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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13060324646

Total:$64,654.18

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 13052014076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/04/2013 Paid $13,150.54
DO 1100 13052014076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/04/2013 Paid $1,173.92
DO 1100 13052014076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/04/2013 Paid $440.10
DO 1100 13052014076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/04/2013 Paid $1,532.64
DO 1100 13052014076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/04/2013 Paid $108.70
DO 1100 13052014076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/04/2013 Paid $223.14
DO 1100 13052014076 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/04/2013 Paid $48,025.14
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