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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13092536275

Total:$205,644.32

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 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/26/2013 Paid $3,512.37
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/26/2013 Paid $727.56
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/26/2013 Paid $202.80
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/26/2013 Paid $33,322.70
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/26/2013 Paid $608.80
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/26/2013 Paid $1,547.04
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/26/2013 Paid $6,162.33
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/26/2013 Paid $5,315.18
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/26/2013 Paid $312.06
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 09/26/2013 Paid $152,532.12
DO 1100 13091621492 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/26/2013 Paid $1,401.36
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