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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12112605651

Total:$112,027.87

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 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/27/2012 Paid $83,628.30
DO 1100 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/27/2012 Paid $5,951.43
DO 1100 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/27/2012 Paid $16,660.66
DO 1100 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/27/2012 Paid $4,373.80
DO 1100 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/27/2012 Paid $1,235.84
DO 1100 12111603480 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/27/2012 Paid $177.84
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