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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14072230696
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 14071717099 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/23/2014 Paid $1,392.01
DO 1100 14071717099 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/23/2014 Paid $26,503.51
DO 1100 14071717099 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/23/2014 Paid $1,555.29