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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13123008981

Total:$63,915.57

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 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/31/2013 Paid $44,306.18
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/31/2013 Paid $304.40
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/31/2013 Paid $886.48
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/31/2013 Paid $757.32
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/31/2013 Paid $608.80
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/31/2013 Paid $67.60
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/31/2013 Paid $2,666.04
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/31/2013 Paid $230.64
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/31/2013 Paid $11,543.95
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/31/2013 Paid $1,297.16
DO 1100 13121605058 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/31/2013 Paid $1,247.00
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