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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 22102102551

Total:$78,097.87

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 22100600598 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/24/2022 Paid $8,726.60
DO 1100 22100600598 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/24/2022 Paid $8,242.83
DO 1100 22100600598 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/24/2022 Paid $1,481.15
DO 1100 22100600598 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/24/2022 Paid $1,230.60
DO 1100 22100600598 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/24/2022 Paid $54,716.19
DO 1100 22100600598 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/24/2022 Paid $3,700.50
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