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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14071529467

Total:$150,608.16

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 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1171 07/16/2014 Paid $7,639.46
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 07/16/2014 Paid $1,068.04
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1121 07/16/2014 Paid $1,366.56
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1131 07/16/2014 Paid $1,661.76
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1141 07/16/2014 Paid $1,929.04
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1161 07/16/2014 Paid $300.60
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1101 07/16/2014 Paid $1,739.92
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1181 07/16/2014 Paid $9,455.60
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1151 07/16/2014 Paid $3,565.88
DO 1100 14062415710 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1191 07/16/2014 Paid $46,970.38
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 151 07/16/2014 Paid $633.84
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/16/2014 Paid $909.16
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 171 07/16/2014 Paid $4,398.66
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 07/16/2014 Paid $901.30
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 181 07/16/2014 Paid $15,313.29
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 141 07/16/2014 Paid $1,523.86
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 07/16/2014 Paid $758.68
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 161 07/16/2014 Paid $67.60
DO 1100 14070716331 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 191 07/16/2014 Paid $50,404.53
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