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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SERVICE, INC
PAYMENT REQUEST PRM 1100 21052721485

Total:$205,079.15

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 21052008460 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/01/2021 Paid $2,622.03
DO 1100 21052008460 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/01/2021 Paid $13,566.95
DO 1100 21052008460 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/01/2021 Paid $10,127.62
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/01/2021 Paid $654.35
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 06/01/2021 Paid $2,701.40
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 06/01/2021 Paid $2,627.20
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 06/01/2021 Paid $3,591.61
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 06/01/2021 Paid $65,215.24
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 06/01/2021 Paid $2,363.55
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 06/01/2021 Paid $98,611.65
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/01/2021 Paid $654.35
DO 1100 21052008462 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 06/01/2021 Paid $2,343.20
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