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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13021313939

Total:$187,251.36

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 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/14/2013 Paid $113,217.05
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/14/2013 Paid $5,610.36
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/14/2013 Paid $12,271.97
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/14/2013 Paid $731.44
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/14/2013 Paid $909.80
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/14/2013 Paid $237.72
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/14/2013 Paid $16,451.10
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/14/2013 Paid $896.77
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/14/2013 Paid $605.99
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/14/2013 Paid $31,963.57
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/14/2013 Paid $429.36
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 02/14/2013 Paid $1,177.19
DO 1100 13020708402 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/14/2013 Paid $2,749.04
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