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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14061025700

Total:$125,071.47

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 14052814083 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 06/11/2014 Paid $1,956.92
DO 1100 14052814083 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 06/11/2014 Paid $2,773.94
DO 1100 14052814083 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 06/11/2014 Paid $99,358.81
DO 1100 14052814083 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/11/2014 Paid $633.84
DO 1100 14052814083 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/11/2014 Paid $643.36
DO 1100 14052814083 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 06/11/2014 Paid $12,986.12
DO 1100 14052814083 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 06/11/2014 Paid $6,718.48
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