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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14040719184

Total:$143,662.35

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 14032510347 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/08/2014 Paid $1,658.96
DO 1100 14032510347 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/08/2014 Paid $109,076.95
DO 1100 14032510347 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/08/2014 Paid $230.64
DO 1100 14032510347 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/08/2014 Paid $27,967.29
DO 1100 14032510347 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/08/2014 Paid $2,208.81
DO 1100 14032510347 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/08/2014 Paid $67.60
DO 1100 14032510347 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/08/2014 Paid $524.20
DO 1100 14032510347 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/08/2014 Paid $1,927.90
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