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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16031417955

Total:$217,381.17

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 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 03/15/2016 Paid $2,265.92
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/15/2016 Paid $782.24
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/15/2016 Paid $136.48
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/15/2016 Paid $960.05
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/15/2016 Paid $236.44
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/15/2016 Paid $1,173.87
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/15/2016 Paid $11,674.09
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 03/15/2016 Paid $34.12
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/15/2016 Paid $2,568.44
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/15/2016 Paid $4,553.00
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/15/2016 Paid $238.84
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/15/2016 Paid $191,957.69
DO 1100 16030309037 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/15/2016 Paid $799.99
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