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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13012512118

Total:$212,077.45

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 13011807313 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/28/2013 Paid $272.80
DO 1100 13011807313 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/28/2013 Paid $8,419.80
DO 1100 13011807313 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/28/2013 Paid $111,106.85
DO 1100 13011807313 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/28/2013 Paid $6,324.23
DO 1100 13011807313 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/28/2013 Paid $268.80
DO 1100 13011807313 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/28/2013 Paid $10,825.71
DO 1100 13011807313 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/28/2013 Paid $268.80
DO 1100 13011807313 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/28/2013 Paid $1,630.63
DO 1100 13011807313 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/28/2013 Paid $48,041.16
DO 1100 13011807313 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/28/2013 Paid $24,918.67
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