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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12103003563

Total:$91,126.77

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 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/31/2012 Paid $529.60
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/31/2012 Paid $620.32
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 10/31/2012 Paid $15,029.52
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/31/2012 Paid $367.30
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/31/2012 Paid $6,660.39
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 10/31/2012 Paid $8,729.74
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/31/2012 Paid $824.69
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 10/31/2012 Paid $6,062.58
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/31/2012 Paid $2,172.40
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/31/2012 Paid $2,952.74
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/31/2012 Paid $2,299.56
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/31/2012 Paid $288.92
DO 1100 12102402014 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 10/31/2012 Paid $44,589.01
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