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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 15040820510

Total:$42,552.86

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 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	04/09/2015	Paid	$3,211.92
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	04/09/2015	Paid	$81.80
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	04/09/2015	Paid	$98.16
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	04/09/2015	Paid	$261.76
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	04/09/2015	Paid	$98.16
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	04/09/2015	Paid	$4,119.68
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	04/09/2015	Paid	$705.04
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	04/09/2015	Paid	$114.52
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	04/09/2015	Paid	$3,030.07
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	04/09/2015	Paid	$3,020.40
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	04/09/2015	Paid	$22,905.91
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	04/09/2015	Paid	$2,853.68
DO 1100 15040111092	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	04/09/2015	Paid	$2,051.76