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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SERVICE, INC
PAYMENT REQUEST PRM 1100 20122907656

Total:$139,239.72

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 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/31/2020 Paid $10,525.35
DO 1100 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/31/2020 Paid $21,052.60
DO 1100 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/31/2020 Paid $1,168.28
DO 1100 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/31/2020 Paid $2,732.50
DO 1100 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/31/2020 Paid $362.59
DO 1100 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/31/2020 Paid $349.85
DO 1100 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/31/2020 Paid $3,335.58
DO 1100 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/31/2020 Paid $866.01
DO 1100 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/31/2020 Paid $2,439.55
DO 1100 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/31/2020 Paid $10,886.52
DO 1100 20120903059 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/31/2020 Paid $85,520.89
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