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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13040418804

Total:$66,442.18

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 13032711177 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/05/2013 Paid $132.40
DO 1100 13032711177 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/05/2013 Paid $132.40
DO 1100 13032711177 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/05/2013 Paid $9,681.89
DO 1100 13032711177 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/05/2013 Paid $50,655.35
DO 1100 13032711177 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/05/2013 Paid $132.40
DO 1100 13032711177 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/05/2013 Paid $5,707.74
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