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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	DAVEY TREE SURGERY CO
PAYMENT REQUEST	PRM 1100 22053121980

Total:$328,255.22

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 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	06/01/2022	Paid	$172,779.00
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	06/01/2022	Paid	$17,780.69
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	06/01/2022	Paid	$622.25
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	06/01/2022	Paid	$1,524.75
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1114	06/01/2022	Paid	$6,897.08
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	06/01/2022	Paid	$615.30
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	06/01/2022	Paid	$504.40
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	06/01/2022	Paid	$2,206.60
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	06/01/2022	Paid	$976.36
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	06/01/2022	Paid	$4,607.42
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	06/01/2022	Paid	$607.05
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	06/01/2022	Paid	$111,237.42
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	06/01/2022	Paid	$1,285.30
DO 1100 22051607979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	06/01/2022	Paid	$6,611.60