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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 17030114648

Total:$320,010.99

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 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	03/03/2017	Paid	$67.54
DO 1100 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	03/03/2017	Paid	$270.16
DO 1100 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	03/03/2017	Paid	$135.08
DO 1100 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	03/03/2017	Paid	$8,164.56
DO 1100 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	03/03/2017	Paid	$11,385.73
DO 1100 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	03/03/2017	Paid	$1,363.52
DO 1100 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	03/03/2017	Paid	$25,960.98
DO 1100 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	03/03/2017	Paid	$1,432.89
DO 1100 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	03/03/2017	Paid	$39,803.36
DO 1100 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	03/03/2017	Paid	$85,249.57
DO 1100 17021607336	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	03/03/2017	Paid	$202.62
DO 1100 17021607337	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	122	03/03/2017	Paid	$114,729.96
DO 1100 17021607337	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	123	03/03/2017	Paid	$29,394.14
DO 1100 17021607337	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	03/03/2017	Paid	$1,850.88