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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12081430390

Total:$46,513.84

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 12080719298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/15/2012 Paid $198.60
DO 1100 12080719298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/15/2012 Paid $6,450.17
DO 1100 12080719298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/15/2012 Paid $8,042.92
DO 1100 12080719298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/15/2012 Paid $1,767.44
DO 1100 12080719298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/15/2012 Paid $27,855.23
DO 1100 12080719298 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/15/2012 Paid $2,199.48
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