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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SERVICE, INC
PAYMENT REQUEST	PRM 1100 20081831349

Total:$198,964.69

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 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	08/20/2020	Paid	$76.34
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	08/20/2020	Paid	$1,888.40
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	08/20/2020	Paid	$1,536.64
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	08/20/2020	Paid	$338.73
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	08/20/2020	Paid	$1,888.46
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	08/20/2020	Paid	$2,900.56
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	08/20/2020	Paid	$136,309.63
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	08/20/2020	Paid	$381.70
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	08/20/2020	Paid	$23,909.67
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	08/20/2020	Paid	$80.42
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	08/20/2020	Paid	$28,956.28
DO 1100 20080511836	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	08/20/2020	Paid	$697.86