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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14041620234

Total:$71,173.99

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 14040911382 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/17/2014 Paid $101.40
DO 1100 14040911382 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/17/2014 Paid $564.88
DO 1100 14040911382 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/17/2014 Paid $14,290.23
DO 1100 14040911382 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/17/2014 Paid $1,149.60
DO 1100 14040911382 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/17/2014 Paid $2,594.32
DO 1100 14040911382 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/17/2014 Paid $236.60
DO 1100 14040911382 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/17/2014 Paid $52,236.96
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