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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 24011111175

Total:$22,249.64

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 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/16/2024 Paid $2,024.81
DO 1100 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/16/2024 Paid $228.20
DO 1100 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/16/2024 Paid $122.46
DO 1100 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/16/2024 Paid $114.10
DO 1100 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/16/2024 Paid $286.68
DO 1100 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/16/2024 Paid $5,709.16
DO 1100 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/16/2024 Paid $2,952.83
DO 1100 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/16/2024 Paid $298.53
DO 1100 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/16/2024 Paid $5,694.30
DO 1100 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/16/2024 Paid $2,615.45
DO 1100 24010804841 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 01/16/2024 Paid $2,203.12
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