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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 15060126341

Total:$61,730.63

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 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	06/02/2015	Paid	$1,175.72
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	06/02/2015	Paid	$1,505.12
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	06/02/2015	Paid	$1,239.28
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	06/02/2015	Paid	$2,095.51
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	06/02/2015	Paid	$6,744.96
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	06/02/2015	Paid	$2,932.66
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	06/02/2015	Paid	$1,950.21
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	06/02/2015	Paid	$1,244.72
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	06/02/2015	Paid	$4,566.12
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	06/02/2015	Paid	$98.16
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	06/02/2015	Paid	$36,344.09
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	06/02/2015	Paid	$661.90
DO 1100 15050813283	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	06/02/2015	Paid	$1,172.18