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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14052724249

Total:$49,183.60

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 14050913057 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 05/28/2014 Paid $135.20
DO 1100 14050913057 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 05/28/2014 Paid $67.60
DO 1100 14050913057 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 05/28/2014 Paid $30,972.30
DO 1100 14050913057 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 05/28/2014 Paid $779.80
DO 1100 14050913057 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/28/2014 Paid $2,040.12
DO 1100 14050913057 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1101 05/28/2014 Paid $3,598.65
DO 1100 14050913057 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/28/2014 Paid $67.60
DO 1100 14050913057 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 05/28/2014 Paid $135.20
DO 1100 14050913057 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 05/28/2014 Paid $4,441.06
DO 1100 14050913057 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 05/28/2014 Paid $6,946.07
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