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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 16062328376

Total:$220,167.30

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 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/24/2016 Paid $4,445.54
DO 1100 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/24/2016 Paid $201.00
DO 1100 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/24/2016 Paid $2,186.40
DO 1100 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/24/2016 Paid $69,728.74
DO 1100 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/24/2016 Paid $167.50
DO 1100 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/24/2016 Paid $10,792.96
DO 1100 16062115090 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/24/2016 Paid $43,260.78
DO 1100 16062115093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/24/2016 Paid $68,852.88
DO 1100 16062115093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/24/2016 Paid $2,595.10
DO 1100 16062115093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 06/24/2016 Paid $7,694.40
DO 1100 16062115093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 06/24/2016 Paid $10,242.00
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