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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13052423822

Total:$63,286.99

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 13050913513 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/28/2013 Paid $3,320.63
DO 1100 13050913513 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/28/2013 Paid $118.56
DO 1100 13050913513 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/28/2013 Paid $264.80
DO 1100 13050913513 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/28/2013 Paid $10,596.90
DO 1100 13050913513 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/28/2013 Paid $3,172.01
DO 1100 13050913513 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/28/2013 Paid $177.84
DO 1100 13050913513 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/28/2013 Paid $44,909.09
DO 1100 13050913513 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/28/2013 Paid $727.16
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