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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12081430394

Total:$51,286.45

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 12080719277 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 08/15/2012 Paid $977.88
DO 1100 12080719277 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 08/15/2012 Paid $2,404.64
DO 1100 12080719277 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 08/15/2012 Paid $132.40
DO 1100 12080719277 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 08/15/2012 Paid $465.12
DO 1100 12080719277 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 08/15/2012 Paid $7,959.36
DO 1100 12080719277 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 08/15/2012 Paid $1,588.80
DO 1100 12080719294 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/15/2012 Paid $364.65
DO 1100 12080719294 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/15/2012 Paid $340.56
DO 1100 12080719294 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/15/2012 Paid $132.40
DO 1100 12080719294 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/15/2012 Paid $20,501.80
DO 1100 12080719294 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/15/2012 Paid $8,210.04
DO 1100 12080719312 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 08/15/2012 Paid $8,208.80
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