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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 21041417219

Total:$266,462.02

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 21040106725 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/16/2021 Paid $13,477.06
DO 1100 21040106725 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/16/2021 Paid $1,512.76
DO 1100 21040106725 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/16/2021 Paid $42,439.77
DO 1100 21040106725 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/16/2021 Paid $3,980.80
DO 1100 21040106725 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/16/2021 Paid $83,260.10
DO 1100 21040106725 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/16/2021 Paid $96,290.58
DO 1100 21040106725 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/16/2021 Paid $25,500.95
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