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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 14123009238

Total:$52,201.62

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 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	12/31/2014	Paid	$12,985.37
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	12/31/2014	Paid	$276.08
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	12/31/2014	Paid	$2,987.88
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	12/31/2014	Paid	$103.53
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	12/31/2014	Paid	$621.32
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	12/31/2014	Paid	$1,268.81
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1115	12/31/2014	Paid	$345.10
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1114	12/31/2014	Paid	$1,092.31
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	12/31/2014	Paid	$345.10
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	12/31/2014	Paid	$13,692.19
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	12/31/2014	Paid	$2,886.90
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	12/31/2014	Paid	$4,177.43
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	12/31/2014	Paid	$2,583.89
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	12/31/2014	Paid	$652.60
DO 1100 14121505035	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	12/31/2014	Paid	$8,183.11