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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14052724247

Total:$6,815.68

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 14051613496 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 05/28/2014 Paid $3,380.72
DO 1100 14051613496 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/28/2014 Paid $135.20
DO 1100 14051613496 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 05/28/2014 Paid $270.40
DO 1100 14051613496 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/28/2014 Paid $961.36
DO 1100 14051613496 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 05/28/2014 Paid $1,121.60
DO 1100 14051613496 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 05/28/2014 Paid $946.40
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