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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 22112205254

Total:$75,199.35

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 22110202060 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/28/2022 Paid $1,349.75
DO 1100 22110202060 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/28/2022 Paid $13,389.99
DO 1100 22110202060 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/28/2022 Paid $1,721.62
DO 1100 22110802260 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/28/2022 Paid $1,122.80
DO 1100 22110802260 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/28/2022 Paid $9,133.33
DO 1100 22110802260 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/28/2022 Paid $48,481.86
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