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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 21063024867

Total:$301,642.98

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 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 07/02/2021 Paid $929.20
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 07/02/2021 Paid $12,493.20
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 07/02/2021 Paid $173.74
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 07/02/2021 Paid $212,980.66
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 07/02/2021 Paid $330.92
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 07/02/2021 Paid $14,220.94
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 07/02/2021 Paid $574.35
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 07/02/2021 Paid $12,912.10
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 07/02/2021 Paid $5,012.00
DO 1100 21060208776 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 07/02/2021 Paid $3,124.60
DO 1100 21061709288 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/02/2021 Paid $32,100.83
DO 1100 21061709288 MA 1100 NA170000154 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/02/2021 Paid $6,790.44
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