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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 22120106045

Total:$4,680.08

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 1910.269 112 12/05/2022 Paid $10.73
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/05/2022 Paid $51.21
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/05/2022 Paid $26.64
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/05/2022 Paid $613.13
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/05/2022 Paid $396.52
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/05/2022 Paid $80.17
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/05/2022 Paid $676.45
DO 1100 22111802613 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/05/2022 Paid $2,825.23
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