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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SERVICE, INC
PAYMENT REQUEST PRM 1100 23061424888

Total:$1,623,993.38

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 23060109025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/16/2023 Paid $1,200,780.52
DO 1100 23060109025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/16/2023 Paid $263,067.10
DO 1100 23060109025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/16/2023 Paid $41,264.11
DO 1100 23060109025 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/16/2023 Paid $77,361.12
DO 1100 23060109026 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/16/2023 Paid $6,457.88
DO 1100 23060109026 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 06/16/2023 Paid $35,062.65
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