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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12081430392

Total:$41,082.81

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 12080719296 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/15/2012 Paid $222.72
DO 1100 12080719296 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/15/2012 Paid $4,792.59
DO 1100 12080719296 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/15/2012 Paid $23,847.94
DO 1100 12080719296 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/15/2012 Paid $11,537.11
DO 1100 12080719296 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/15/2012 Paid $616.25
DO 1100 12080719296 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/15/2012 Paid $66.20
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