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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SERVICE, INC
PAYMENT REQUEST PRM 1100 21100600427

Total:$389,616.07

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 21071910228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/08/2021 Paid $1,289.55
DO 1100 21071910228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/08/2021 Paid $256,011.29
DO 1100 21071910228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/08/2021 Paid $1,026.00
DO 1100 21071910228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/08/2021 Paid $26,918.17
DO 1100 21071910228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/08/2021 Paid $86,863.97
DO 1100 21071910228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/08/2021 Paid $16,429.64
DO 1100 21071910228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/08/2021 Paid $1,077.45
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