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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ASPLUNDH TREE EXPERT LLC
PAYMENT REQUEST PRM 1100 23110203740

Total:$389,840.43

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 23101901730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/06/2023 Paid $241,184.25
DO 1100 23101901730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/06/2023 Paid $1,694.84
DO 1100 23101901730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/06/2023 Paid $18,272.07
DO 1100 23101901730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/06/2023 Paid $41,668.74
DO 1100 23102401885 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/06/2023 Paid $14,664.75
DO 1100 23102401885 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/06/2023 Paid $72,355.78
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