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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 18061322843

Total:$208,856.61

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 18061111524 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/15/2018 Paid $13,558.31
DO 1100 18061111524 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/15/2018 Paid $1,573.68
DO 1100 18061111524 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/15/2018 Paid $147,255.43
DO 1100 18061111524 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/15/2018 Paid $283.23
DO 1100 18061111524 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/15/2018 Paid $37,121.12
DO 1100 18061111524 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/15/2018 Paid $8,900.92
DO 1100 18061111524 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/15/2018 Paid $163.92
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