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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14032918026

Total:$79,626.33

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 14031809933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/31/2014 Paid $939.10
DO 1100 14031809933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/31/2014 Paid $61,139.05
DO 1100 14031809933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/31/2014 Paid $867.92
DO 1100 14031809933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/31/2014 Paid $9,666.91
DO 1100 14031809933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/31/2014 Paid $5,556.07
DO 1100 14031809933 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/31/2014 Paid $1,457.28
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