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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 16110103121

Total:$182,429.65

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 16102401764 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/03/2016 Paid $8,690.50
DO 1100 16102401764 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/03/2016 Paid $42,460.40
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/03/2016 Paid $6,531.04
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/03/2016 Paid $67.54
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/03/2016 Paid $135.08
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/03/2016 Paid $135.08
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/03/2016 Paid $101.31
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/03/2016 Paid $26,706.82
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/03/2016 Paid $8,767.76
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/03/2016 Paid $5,634.22
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/03/2016 Paid $1,624.29
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/03/2016 Paid $67.54
DO 1100 16102401765 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/03/2016 Paid $81,508.07
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