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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SERVICE, INC
PAYMENT REQUEST	PRM 1100 23040317745

Total:$1,115,151.32

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 23031506424	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	04/05/2023	Paid	$8,166.92
DO 1100 23031506424	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	122	04/05/2023	Paid	$396,075.82
DO 1100 23031506424	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	123	04/05/2023	Paid	$58,337.90
DO 1100 23031506432	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	04/05/2023	Paid	$14,806.14
DO 1100 23031506432	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	04/05/2023	Paid	$11,041.14
DO 1100 23032106602	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	142	04/05/2023	Paid	$461.36
DO 1100 23032106602	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	143	04/05/2023	Paid	$660.35
DO 1100 23032106602	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	144	04/05/2023	Paid	$8,027.65
DO 1100 23032106602	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	141	04/05/2023	Paid	$4,154.88
DO 1100 23032106603	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	131	04/05/2023	Paid	$356,801.33
DO 1100 23032106603	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	133	04/05/2023	Paid	$210,054.43
DO 1100 23032106603	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	132	04/05/2023	Paid	$23,197.66
DO 1100 23032106603	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	134	04/05/2023	Paid	$23,365.74