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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12091033258

Total:$139,538.23

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 12082920726 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/11/2012 Paid $26,122.44
DO 1100 12082920726 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/11/2012 Paid $1,019.36
DO 1100 12082920726 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/11/2012 Paid $1,982.88
DO 1100 12082920726 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/11/2012 Paid $93,591.94
DO 1100 12082920726 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/11/2012 Paid $1,713.94
DO 1100 12082920726 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/11/2012 Paid $5,203.47
DO 1100 12082920726 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/11/2012 Paid $178.03
DO 1100 12082920726 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/11/2012 Paid $99.30
DO 1100 12082920726 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/11/2012 Paid $9,626.87
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