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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13120607040

Total:$273,398.65

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 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/09/2013 Paid $14,326.38
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/09/2013 Paid $4,058.40
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 12/09/2013 Paid $11,483.16
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 12/09/2013 Paid $8,178.50
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/09/2013 Paid $375.12
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/09/2013 Paid $182,544.85
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/09/2013 Paid $857.84
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/09/2013 Paid $8,575.18
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/09/2013 Paid $510.64
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 12/09/2013 Paid $1,386.32
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/09/2013 Paid $6,886.74
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/09/2013 Paid $1,072.82
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/09/2013 Paid $498.70
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/09/2013 Paid $27,186.91
DO 1100 13112704112 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/09/2013 Paid $5,457.09
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