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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 21032915819

Total:$485,929.25

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 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 03/31/2021 Paid $152,567.65
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 03/31/2021 Paid $1,212.86
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 03/31/2021 Paid $2,104.30
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 03/31/2021 Paid $18,353.62
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 03/31/2021 Paid $190,909.94
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 03/31/2021 Paid $8,324.65
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 03/31/2021 Paid $7,485.04
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 03/31/2021 Paid $5,188.70
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 03/31/2021 Paid $8,796.36
DO 1100 21031806236 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 03/31/2021 Paid $55,237.87
DO 1100 21031806241 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/31/2021 Paid $33,193.26
DO 1100 21031806241 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/31/2021 Paid $2,555.00
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