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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13031516954

Total:$107,124.91

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 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/18/2013 Paid $1,498.00
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/18/2013 Paid $669.00
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/18/2013 Paid $401.20
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/18/2013 Paid $576.48
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/18/2013 Paid $297.52
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/18/2013 Paid $2,231.44
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/18/2013 Paid $272.80
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/18/2013 Paid $16,027.90
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/18/2013 Paid $81,583.81
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/18/2013 Paid $2,776.94
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/18/2013 Paid $132.40
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 03/18/2013 Paid $657.42
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