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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	DAVEY TREE SURGERY CO
PAYMENT REQUEST	PRM 1100 23060524096

Total:$343,708.74

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 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	06/08/2023	Paid	$10,357.33
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	06/08/2023	Paid	$1,748.80
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	06/08/2023	Paid	$573.72
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	06/08/2023	Paid	$16,497.61
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	06/08/2023	Paid	$2,804.35
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	06/08/2023	Paid	$100,940.14
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	06/08/2023	Paid	$4,825.50
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	06/08/2023	Paid	$31,011.87
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	06/08/2023	Paid	$16,702.61
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1114	06/08/2023	Paid	$4,570.12
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	06/08/2023	Paid	$447.18
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	06/08/2023	Paid	$135,168.08
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	06/08/2023	Paid	$2,038.68
DO 1100 23053108979	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	06/08/2023	Paid	$16,022.75