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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13020112858

Total:$57,029.54

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 13012807774 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/04/2013 Paid $3,456.08
DO 1100 13012807774 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/04/2013 Paid $15,204.80
DO 1100 13012807774 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/04/2013 Paid $1,845.58
DO 1100 13012807774 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/04/2013 Paid $3,377.16
DO 1100 13012807774 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/04/2013 Paid $25,797.79
DO 1100 13012807774 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/04/2013 Paid $7,348.13
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