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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 17012010390

Total:$352,931.72

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 17010305206 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 01/24/2017 Paid $4,627.20
DO 1100 17010305206 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 01/24/2017 Paid $66,151.60
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/24/2017 Paid $103,697.23
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/24/2017 Paid $98,028.68
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/24/2017 Paid $165.52
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/24/2017 Paid $3,889.41
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/24/2017 Paid $135.08
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/24/2017 Paid $64,036.29
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/24/2017 Paid $135.08
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/24/2017 Paid $11,660.39
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/24/2017 Paid $236.39
DO 1100 17010305210 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/24/2017 Paid $168.85
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