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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 24031418379

Total:$294,749.87

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 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/18/2024 Paid $10,141.77
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/18/2024 Paid $87,649.16
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/18/2024 Paid $6,805.08
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/18/2024 Paid $2,482.12
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/18/2024 Paid $27,316.05
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/18/2024 Paid $131,739.05
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/18/2024 Paid $14,846.28
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/18/2024 Paid $13,477.56
DO 1100 24030507066 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/18/2024 Paid $292.80
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