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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14021914012

Total:$185,121.40

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 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/20/2014 Paid $913.20
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/20/2014 Paid $1,703.09
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/20/2014 Paid $2,698.94
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/20/2014 Paid $138,442.26
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/20/2014 Paid $1,391.76
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/20/2014 Paid $819.37
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/20/2014 Paid $2,628.12
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/20/2014 Paid $4,558.67
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/20/2014 Paid $8,336.10
DO 1100 14021107854 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/20/2014 Paid $23,629.89
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