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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13103003683

Total:$174,860.03

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 13102502147 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/31/2013 Paid $1,132.64
DO 1100 13102502147 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/31/2013 Paid $1,395.34
DO 1100 13102502147 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/31/2013 Paid $530.80
DO 1100 13102502147 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/31/2013 Paid $9,846.71
DO 1100 13102502147 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/31/2013 Paid $130,216.37
DO 1100 13102502147 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/31/2013 Paid $9,645.20
DO 1100 13102502147 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/31/2013 Paid $608.80
DO 1100 13102502147 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/31/2013 Paid $473.40
DO 1100 13102502147 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/31/2013 Paid $21,010.77
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