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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 22110703785

Total:$609,496.31

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 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/08/2022 Paid $227,792.40
DO 1100 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/08/2022 Paid $27,154.36
DO 1100 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/08/2022 Paid $796.74
DO 1100 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/08/2022 Paid $5,201.34
DO 1100 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/08/2022 Paid $24,813.44
DO 1100 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/08/2022 Paid $773.69
DO 1100 22102701791 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/08/2022 Paid $13,620.52
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 11/08/2022 Paid $7,424.52
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/08/2022 Paid $9,020.35
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 11/08/2022 Paid $9,999.81
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/08/2022 Paid $13,504.32
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/08/2022 Paid $1,100.90
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 11/08/2022 Paid $42,307.64
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 11/08/2022 Paid $3,139.50
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 11/08/2022 Paid $9,981.07
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 11/08/2022 Paid $28,667.67
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 11/08/2022 Paid $713.52
DO 1100 22110101952 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 11/08/2022 Paid $183,484.52
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