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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14051222863

Total:$262,760.02

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 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/13/2014 Paid $1,572.97
DO 1100 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 05/13/2014 Paid $1,400.70
DO 1100 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 05/13/2014 Paid $876.97
DO 1100 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 05/13/2014 Paid $10,419.05
DO 1100 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 05/13/2014 Paid $1,586.80
DO 1100 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 05/13/2014 Paid $497.28
DO 1100 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 05/13/2014 Paid $77,778.98
DO 1100 14050212679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 05/13/2014 Paid $2,328.26
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/13/2014 Paid $13,407.79
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/13/2014 Paid $7,420.99
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 05/13/2014 Paid $98,750.18
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/13/2014 Paid $542.09
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/13/2014 Paid $676.00
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/13/2014 Paid $202.80
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/13/2014 Paid $1,698.86
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/13/2014 Paid $1,086.70
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/13/2014 Paid $1,322.50
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/13/2014 Paid $40,569.50
DO 1100 14050212684 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 05/13/2014 Paid $621.60
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