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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 23112005478

Total:$288,797.55

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 23111402929 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/22/2023 Paid $1,551.14
DO 1100 23111402929 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/22/2023 Paid $1,006.71
DO 1100 23111402929 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/22/2023 Paid $9,797.05
DO 1100 23111402929 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/22/2023 Paid $5,000.34
DO 1100 23111402929 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/22/2023 Paid $602.84
DO 1100 23111402929 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/22/2023 Paid $107,504.29
DO 1100 23111402929 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/22/2023 Paid $6,382.81
DO 1100 23111402929 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/22/2023 Paid $24,400.37
DO 1100 23111402929 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/22/2023 Paid $132,552.00
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