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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 15081835275

Total:$58,938.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1100 15081118560 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/24/2015 Paid $12,462.55
DO 1100 15081118560 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/24/2015 Paid $14,942.32
DO 1100 15081118560 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/24/2015 Paid $674.32
DO 1100 15081118560 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/24/2015 Paid $10,310.82
DO 1100 15081118560 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/24/2015 Paid $10,831.79
DO 1100 15081118560 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/24/2015 Paid $476.94
DO 1100 15081118560 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/24/2015 Paid $8,990.39
DO 1100 15081118560 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/24/2015 Paid $248.88
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