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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 23052222700

Total:$717,654.42

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 23050208019 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/24/2023 Paid $279,168.06
DO 1100 23050408152 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 05/24/2023 Paid $199,846.28
DO 1100 23050408152 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 05/24/2023 Paid $17,633.65
DO 1100 23050408152 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 05/24/2023 Paid $4,612.29
DO 1100 23050408152 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/24/2023 Paid $11,056.67
DO 1100 23050408153 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 05/24/2023 Paid $205,337.47
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