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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 20110403145

Total:$308,451.59

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 20102901584 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/06/2020 Paid $10,020.19
DO 1100 20102901584 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/06/2020 Paid $33,088.03
DO 1100 20102901584 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/06/2020 Paid $2,134.12
DO 1100 20102901590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/06/2020 Paid $1,074.75
DO 1100 20102901590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 11/06/2020 Paid $148,389.28
DO 1100 20102901590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/06/2020 Paid $18,994.50
DO 1100 20102901590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 11/06/2020 Paid $9,013.06
DO 1100 20102901590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 11/06/2020 Paid $42,074.30
DO 1100 20102901590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/06/2020 Paid $124.50
DO 1100 20102901590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 11/06/2020 Paid $15,193.56
DO 1100 20102901590 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 11/06/2020 Paid $28,345.30
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