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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13050121595

Total:$137,629.18

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 13042212559 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/02/2013 Paid $1,441.24
DO 1100 13042212559 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/02/2013 Paid $9,125.77
DO 1100 13042212559 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/02/2013 Paid $6,291.35
DO 1100 13042212559 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/02/2013 Paid $19,116.23
DO 1100 13042212559 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/02/2013 Paid $534.10
DO 1100 13042212559 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/02/2013 Paid $100,414.45
DO 1100 13042212559 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/02/2013 Paid $706.04
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