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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 15111604856

Total:$316,876.86

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 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/20/2015 Paid $4,199.14
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/20/2015 Paid $251.68
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/20/2015 Paid $2,713.75
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/20/2015 Paid $232,793.78
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/20/2015 Paid $9,020.64
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/20/2015 Paid $168.90
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/20/2015 Paid $40,451.50
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/20/2015 Paid $9,290.97
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/20/2015 Paid $17,420.22
DO 1100 15111303159 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/20/2015 Paid $566.28
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