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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14050622111

Total:$84,638.05

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 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/07/2014 Paid $52,837.20
DO 1100 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/07/2014 Paid $67.60
DO 1100 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/07/2014 Paid $25,276.97
DO 1100 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/07/2014 Paid $135.20
DO 1100 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/07/2014 Paid $1,370.24
DO 1100 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/07/2014 Paid $4,198.74
DO 1100 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/07/2014 Paid $76.10
DO 1100 14042512271 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/07/2014 Paid $676.00
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