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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 18071625765

Total:$217,711.65

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 18070312492 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/18/2018 Paid $5,826.95
DO 1100 18070312492 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/18/2018 Paid $1,163.90
DO 1100 18070312492 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 07/18/2018 Paid $25,397.87
DO 1100 18070312492 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/18/2018 Paid $81.96
DO 1100 18070312492 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 07/18/2018 Paid $5,728.86
DO 1100 18070312492 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/18/2018 Paid $144,209.24
DO 1100 18070312492 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/18/2018 Paid $918.08
DO 1100 18070312492 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/18/2018 Paid $747.60
DO 1100 18070312508 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 07/18/2018 Paid $29,241.10
DO 1100 18070312508 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 07/18/2018 Paid $4,396.09
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