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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 21120706267

Total:$248,301.25

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 21113002818 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/09/2021 Paid $232,963.96
DO 1100 21113002818 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/09/2021 Paid $827.30
DO 1100 21113002818 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/09/2021 Paid $9,843.92
DO 1100 21113002818 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/09/2021 Paid $4,666.07
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