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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 22112505474

Total:$284,378.19

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 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/29/2022 Paid $24,093.97
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/29/2022 Paid $41,103.47
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/29/2022 Paid $171,670.79
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/29/2022 Paid $37,255.83
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/29/2022 Paid $3,111.52
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/29/2022 Paid $1,618.96
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/29/2022 Paid $4,871.38
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/29/2022 Paid $652.27
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