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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14030515237

Total:$126,275.01

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 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 03/06/2014 Paid $2,029.65
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/06/2014 Paid $416.68
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/06/2014 Paid $94,813.95
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/06/2014 Paid $3,618.53
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/06/2014 Paid $18,764.45
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/06/2014 Paid $1,512.28
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/06/2014 Paid $715.36
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/06/2014 Paid $653.29
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/06/2014 Paid $1,471.47
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/06/2014 Paid $1,739.30
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/06/2014 Paid $135.20
DO 1100 14022408555 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/06/2014 Paid $404.85
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