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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SERVICE, INC
PAYMENT REQUEST PRM 1100 21080428175

Total:$51,685.67

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 21071910226 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/06/2021 Paid $19,629.84
DO 1100 21071910226 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/06/2021 Paid $11,104.83
DO 1100 21071910226 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/06/2021 Paid $451.36
DO 1100 21071910226 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/06/2021 Paid $5,758.40
DO 1100 21071910226 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/06/2021 Paid $11,374.44
DO 1100 21071910226 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/06/2021 Paid $3,366.80
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