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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST	PRM 1100 17082231275

Total:$280,173.29

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 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	08/24/2017	Paid	$67.54
DO 1100 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	08/24/2017	Paid	$135.08
DO 1100 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	08/24/2017	Paid	$3,705.39
DO 1100 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	08/24/2017	Paid	$101.31
DO 1100 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	08/24/2017	Paid	$149,437.49
DO 1100 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	08/24/2017	Paid	$790.88
DO 1100 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	08/24/2017	Paid	$135.08
DO 1100 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	08/24/2017	Paid	$42,912.67
DO 1100 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	08/24/2017	Paid	$13,239.05
DO 1100 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	08/24/2017	Paid	$490.96
DO 1100 17080714540	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	08/24/2017	Paid	$2,708.16
DO 1100 17080714558	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	08/24/2017	Paid	$4,750.56
DO 1100 17080714558	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	124	08/24/2017	Paid	$1,154.10
DO 1100 17080714558	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	123	08/24/2017	Paid	$10,804.10
DO 1100 17080714558	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	122	08/24/2017	Paid	$49,740.92