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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 22111805064

Total:$268,464.73

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 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/22/2022 Paid $4,720.94
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/22/2022 Paid $107,339.74
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/22/2022 Paid $109,143.79
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/22/2022 Paid $1,039.73
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/22/2022 Paid $2,316.79
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/22/2022 Paid $10,697.13
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/22/2022 Paid $3,594.29
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/22/2022 Paid $5,219.46
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/22/2022 Paid $5,189.20
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/22/2022 Paid $8,639.08
DO 1100 22110702213 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/22/2022 Paid $10,564.58
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