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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 12103003563

Total:$91,126.77

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 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	10/31/2012	Paid	$529.60
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	10/31/2012	Paid	$824.69
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	10/31/2012	Paid	$6,660.39
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	10/31/2012	Paid	$15,029.52
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	10/31/2012	Paid	$8,729.74
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	10/31/2012	Paid	$6,062.58
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	10/31/2012	Paid	$288.92
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	10/31/2012	Paid	$2,952.74
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	10/31/2012	Paid	$2,299.56
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	10/31/2012	Paid	$44,589.01
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	10/31/2012	Paid	$367.30
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	10/31/2012	Paid	$620.32
DO 1100 12102402014	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	10/31/2012	Paid	$2,172.40