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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14110303966

Total:$69,254.54

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 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/04/2014 Paid $276.08
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/04/2014 Paid $4,210.74
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/04/2014 Paid $448.63
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/04/2014 Paid $793.32
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/04/2014 Paid $285.87
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/04/2014 Paid $53,412.77
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/04/2014 Paid $276.08
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/04/2014 Paid $692.88
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/04/2014 Paid $579.82
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/04/2014 Paid $579.82
DO 1100 14102802233 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/04/2014 Paid $7,698.53
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