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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 17120605954

Total:$311,272.40

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 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/08/2017 Paid $311.20
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/08/2017 Paid $1,024.54
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/08/2017 Paid $13,802.54
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/08/2017 Paid $58,357.82
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/08/2017 Paid $67.54
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/08/2017 Paid $1,301.28
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/08/2017 Paid $908.48
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/08/2017 Paid $15,129.32
DO 1100 17100500557 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/08/2017 Paid $155,172.84
DO 1100 17112803381 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/08/2017 Paid $4,508.92
DO 1100 17112803381 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/08/2017 Paid $2,795.44
DO 1100 17112803381 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 12/08/2017 Paid $57,892.48
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