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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 21111604336

Total:$344,158.25

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 21110101883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/18/2021 Paid $13,032.58
DO 1100 21110101883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/18/2021 Paid $168,392.38
DO 1100 21110802153 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 11/18/2021 Paid $5,269.60
DO 1100 21110802153 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/18/2021 Paid $47,615.68
DO 1100 21110802153 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/18/2021 Paid $3,297.04
DO 1100 21110802153 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 11/18/2021 Paid $102,240.27
DO 1100 21110802153 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/18/2021 Paid $4,310.70
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