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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14062327089

Total:$38,660.18

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 14061114909 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 06/24/2014 Paid $2,062.80
DO 1100 14061114909 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 06/24/2014 Paid $2,977.24
DO 1100 14061114909 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 06/24/2014 Paid $878.88
DO 1100 14061114909 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 06/24/2014 Paid $1,112.54
DO 1100 14061114909 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 06/24/2014 Paid $5,813.90
DO 1100 14061114909 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 06/24/2014 Paid $1,914.06
DO 1100 14061114909 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/24/2014 Paid $1,573.84
DO 1100 14061114909 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 06/24/2014 Paid $17,979.76
DO 1100 14061114909 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 06/24/2014 Paid $4,347.16
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