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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13071027808

Total:$135,776.33

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 13061916030 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/11/2013 Paid $633.40
DO 1100 13061916030 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/11/2013 Paid $97,448.13
DO 1100 13061916030 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/11/2013 Paid $9,349.05
DO 1100 13061916030 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/11/2013 Paid $724.12
DO 1100 13061916030 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/11/2013 Paid $27,196.91
DO 1100 13061916030 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/11/2013 Paid $424.72
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