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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 15111004443

Total:$55,323.40

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 15110502623 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/13/2015 Paid $4,959.02
DO 1100 15110502623 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/13/2015 Paid $1,080.96
DO 1100 15110502623 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/13/2015 Paid $6,850.72
DO 1100 15110502623 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/13/2015 Paid $270.24
DO 1100 15110502623 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/13/2015 Paid $27,894.70
DO 1100 15110502623 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/13/2015 Paid $14,267.76
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