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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 13021313939

Total:$187,251.36

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 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	02/14/2013	Paid	$909.80
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	02/14/2013	Paid	$31,963.57
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	02/14/2013	Paid	$1,177.19
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	02/14/2013	Paid	$605.99
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	02/14/2013	Paid	$113,217.05
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	02/14/2013	Paid	$16,451.10
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	02/14/2013	Paid	$237.72
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	02/14/2013	Paid	$429.36
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	02/14/2013	Paid	$12,271.97
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	02/14/2013	Paid	$5,610.36
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	02/14/2013	Paid	$896.77
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	02/14/2013	Paid	$731.44
DO 1100 13020708402	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	02/14/2013	Paid	$2,749.04