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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13111805442

Total:$130,945.92

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 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/19/2013 Paid $3,389.88
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/19/2013 Paid $1,369.54
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/19/2013 Paid $304.40
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/19/2013 Paid $1,796.08
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/19/2013 Paid $17,193.81
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/19/2013 Paid $11,133.12
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/19/2013 Paid $1,888.16
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/19/2013 Paid $615.04
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/19/2013 Paid $80,661.23
DO 1100 13110803114 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/19/2013 Paid $12,594.66
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