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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13042621133

Total:$75,838.53

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 13041512179 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/29/2013 Paid $3,000.31
DO 1100 13041512179 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/29/2013 Paid $706.04
DO 1100 13041512179 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/29/2013 Paid $53,980.21
DO 1100 13041512179 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/29/2013 Paid $11,870.68
DO 1100 13041512179 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/29/2013 Paid $1,364.85
DO 1100 13041512179 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/29/2013 Paid $4,916.44
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