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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 24030517283

Total:$348,958.27

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 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/07/2024 Paid $765.85
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/07/2024 Paid $204,588.29
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/07/2024 Paid $5,534.13
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/07/2024 Paid $3,844.50
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/07/2024 Paid $175.68
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/07/2024 Paid $7,189.92
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/07/2024 Paid $64,267.78
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/07/2024 Paid $27,964.93
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/07/2024 Paid $87.84
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/07/2024 Paid $26,926.69
DO 1100 24022606752 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/07/2024 Paid $7,612.66
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