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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 14111805343

Total:$144,148.93

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 14110502730	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	124	11/19/2014	Paid	$46,232.08
DO 1100 14110502730	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	125	11/19/2014	Paid	$177.48
DO 1100 14110502730	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	122	11/19/2014	Paid	$1,392.23
DO 1100 14110502730	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	11/19/2014	Paid	$118.32
DO 1100 14110502730	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	123	11/19/2014	Paid	$177.48
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	11/19/2014	Paid	$2,063.21
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	11/19/2014	Paid	$13,811.57
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	11/19/2014	Paid	$311.52
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	11/19/2014	Paid	$41,082.54
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	11/19/2014	Paid	$11,616.40
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	11/19/2014	Paid	$3,442.73
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	11/19/2014	Paid	$7,973.43
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	11/19/2014	Paid	$138.04
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	11/19/2014	Paid	$276.08
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	11/19/2014	Paid	$12,039.74
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	11/19/2014	Paid	$276.08
DO 1100 14110502766	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	11/19/2014	Paid	$3,020.00