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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 24021314851

Total:$100,462.56

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 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/15/2024 Paid $890.88
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/15/2024 Paid $1,756.80
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/15/2024 Paid $451.68
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/15/2024 Paid $3,750.02
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/15/2024 Paid $5,206.20
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/15/2024 Paid $76,469.00
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 02/15/2024 Paid $673.44
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/15/2024 Paid $409.92
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/15/2024 Paid $514.44
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/15/2024 Paid $3,162.24
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/15/2024 Paid $6,308.02
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/15/2024 Paid $117.12
DO 1100 24012905656 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/15/2024 Paid $752.80
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