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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16052425329

Total:$8,839.06

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 16051213006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/25/2016 Paid $1,173.44
DO 1100 16051213006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/25/2016 Paid $961.61
DO 1100 16051213006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/25/2016 Paid $323.73
DO 1100 16051213006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/25/2016 Paid $4,208.10
DO 1100 16051213006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/25/2016 Paid $608.66
DO 1100 16051213006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/25/2016 Paid $1,332.24
DO 1100 16051213006 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/25/2016 Paid $231.28
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