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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 16051624714

Total:$135,914.52

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 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/17/2016 Paid $469.00
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/17/2016 Paid $453.80
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/17/2016 Paid $402.00
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 05/17/2016 Paid $1,007.92
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 05/17/2016 Paid $19,328.88
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 05/17/2016 Paid $961.20
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/17/2016 Paid $57,276.76
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/17/2016 Paid $894.20
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/17/2016 Paid $874.10
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/17/2016 Paid $14,918.18
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/17/2016 Paid $37,606.72
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/17/2016 Paid $1,621.26
DO 1100 16051012812 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 05/17/2016 Paid $100.50
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