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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12102403095

Total:$127,812.78

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 12101801595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/25/2012 Paid $95,638.49
DO 1100 12101801595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/25/2012 Paid $11,573.51
DO 1100 12101801595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/25/2012 Paid $18,095.28
DO 1100 12101801595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/25/2012 Paid $1,848.82
DO 1100 12101801595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/25/2012 Paid $524.28
DO 1100 12101801595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/25/2012 Paid $132.40
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