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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SERVICE, INC
PAYMENT REQUEST	PRM 1100 21010708557

Total:$159,156.43

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 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	01/11/2021	Paid	$5,943.90
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	01/11/2021	Paid	$1,933.61
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	01/11/2021	Paid	$1,676.56
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	01/11/2021	Paid	$1,028.59
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	01/11/2021	Paid	$2,961.94
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	01/11/2021	Paid	$1,845.34
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	01/11/2021	Paid	$1,194.44
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	01/11/2021	Paid	$3,685.11
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	01/11/2021	Paid	$107,636.85
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	01/11/2021	Paid	$28,710.60
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	01/11/2021	Paid	$1,891.39
DO 1100 20122903636	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	01/11/2021	Paid	$648.10