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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 19052021399

Total:$430,870.69

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 19050309915 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/22/2019 Paid $8,381.28
DO 1100 19050309915 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 05/22/2019 Paid $137,851.03
DO 1100 19050309915 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 05/22/2019 Paid $21,279.47
DO 1100 19050309933 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/22/2019 Paid $525.64
DO 1100 19050309933 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/22/2019 Paid $525.64
DO 1100 19050309933 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/22/2019 Paid $24,242.04
DO 1100 19050309933 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/22/2019 Paid $8,661.89
DO 1100 19050309933 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/22/2019 Paid $206,554.22
DO 1100 19050309933 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/22/2019 Paid $1,591.07
DO 1100 19050309933 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/22/2019 Paid $167.48
DO 1100 19050309933 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/22/2019 Paid $21,090.93
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