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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 15111304721

Total:$113,865.50

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 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	11/16/2015	Paid	$1,196.46
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1115	11/16/2015	Paid	$343.14
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	11/16/2015	Paid	$25,615.36
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	11/16/2015	Paid	$34.12
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	11/16/2015	Paid	$1,769.06
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	11/16/2015	Paid	$300.68
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	11/16/2015	Paid	$654.90
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	11/16/2015	Paid	$102.36
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1116	11/16/2015	Paid	$810.89
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	11/16/2015	Paid	$778.16
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	11/16/2015	Paid	$5,017.67
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	11/16/2015	Paid	$102.36
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	11/16/2015	Paid	$12,308.59
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	11/16/2015	Paid	$2,895.57
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1114	11/16/2015	Paid	$34.12
DO 1100 15110902769	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	11/16/2015	Paid	$6,475.10
DO 1100 15110902771	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	11/16/2015	Paid	$50,520.67
DO 1100 15110902771	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	122	11/16/2015	Paid	$1,516.68
DO 1100 15110902771	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	124	11/16/2015	Paid	$2,722.75
DO 1100 15110902771	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	128	11/16/2015	Paid	$102.36
DO 1100 15110902771	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	127	11/16/2015	Paid	$136.48
DO 1100 15110902771	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	125	11/16/2015	Paid	$189.18
DO 1100 15110902771	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	123	11/16/2015	Paid	$102.36
DO 1100 15110902771	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	126	11/16/2015	Paid	$136.48