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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 15081835276

Total:$118,070.41

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 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/24/2015 Paid $391.80
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/24/2015 Paid $13,266.08
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 08/24/2015 Paid $33.78
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/24/2015 Paid $6,481.08
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/24/2015 Paid $405.36
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/24/2015 Paid $506.70
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/24/2015 Paid $86,886.37
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 08/24/2015 Paid $337.80
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 08/24/2015 Paid $995.52
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/24/2015 Paid $67.56
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/24/2015 Paid $6,118.16
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/24/2015 Paid $202.68
DO 1100 15081418833 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/24/2015 Paid $2,377.52
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