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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12100900965

Total:$59,326.39

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 12092822866 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/10/2012 Paid $4,045.90
DO 1100 12092822866 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/10/2012 Paid $9,093.34
DO 1100 12092822866 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/10/2012 Paid $2,799.16
DO 1100 12092822866 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/10/2012 Paid $3,597.26
DO 1100 12092822866 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/10/2012 Paid $33,383.75
DO 1100 12092822866 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/10/2012 Paid $6,406.98
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