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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12092635121

Total:$250,719.97

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 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/27/2012 Paid $38,090.56
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 09/27/2012 Paid $5,428.40
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/27/2012 Paid $7,386.29
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/27/2012 Paid $376.32
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/27/2012 Paid $1,933.66
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/27/2012 Paid $20,055.53
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/27/2012 Paid $165,748.39
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/27/2012 Paid $798.32
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/27/2012 Paid $1,145.20
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/27/2012 Paid $411.47
DO 1100 12091922121 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/27/2012 Paid $9,345.83
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