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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 16112204971

Total:$329,634.01

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 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/28/2016 Paid $641.63
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/28/2016 Paid $67.54
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/28/2016 Paid $55,309.80
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/28/2016 Paid $58,476.88
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/28/2016 Paid $186,875.48
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/28/2016 Paid $303.93
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/28/2016 Paid $337.70
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/28/2016 Paid $18,911.56
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/28/2016 Paid $2,410.56
DO 1100 16111803069 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/28/2016 Paid $6,298.93
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