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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 23111504874

Total:$132,288.25

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 23110702646 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/16/2023 Paid $11,734.65
DO 1100 23110702646 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/16/2023 Paid $61,470.40
DO 1100 23110702646 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/16/2023 Paid $28,835.34
DO 1100 23110702646 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/16/2023 Paid $27,858.56
DO 1100 23110702646 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/16/2023 Paid $2,389.30
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