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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14011511016

Total:$191,829.75

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 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/16/2014 Paid $1,639.84
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/16/2014 Paid $947.08
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/16/2014 Paid $2,505.32
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/16/2014 Paid $108,750.78
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/16/2014 Paid $672.26
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/16/2014 Paid $1,700.03
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/16/2014 Paid $24,249.55
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/16/2014 Paid $7,638.63
DO 1100 14011306379 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/16/2014 Paid $43,726.26
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