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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 24022716441

Total:$145,483.04

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 24021206259 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/29/2024 Paid $351.36
DO 1100 24021206259 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/29/2024 Paid $92,965.82
DO 1100 24021206259 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/29/2024 Paid $351.36
DO 1100 24021206259 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/29/2024 Paid $945.12
DO 1100 24021206259 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/29/2024 Paid $966.24
DO 1100 24021206259 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/29/2024 Paid $49,903.14
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