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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 22061323237

Total:$165,002.92

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 22051708005 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/16/2022 Paid $1,231.60
DO 1100 22051708005 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/16/2022 Paid $609.05
DO 1100 22051708005 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/16/2022 Paid $2,875.40
DO 1100 22051708005 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/16/2022 Paid $55,998.85
DO 1100 22051708005 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/16/2022 Paid $32,251.65
DO 1100 22051708005 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/16/2022 Paid $72,036.37
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