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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14073031820

Total:$167,490.49

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 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 07/31/2014 Paid $67.60
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 07/31/2014 Paid $1,495.99
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 07/31/2014 Paid $1,485.93
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 07/31/2014 Paid $135.20
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 07/31/2014 Paid $3,601.60
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 07/31/2014 Paid $2,964.99
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 07/31/2014 Paid $3,196.64
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 07/31/2014 Paid $70,429.65
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 07/31/2014 Paid $7,493.55
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 07/31/2014 Paid $19,811.41
DO 1100 14071016679 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 07/31/2014 Paid $135.20
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/31/2014 Paid $2,102.70
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/31/2014 Paid $517.65
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/31/2014 Paid $69.02
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/31/2014 Paid $814.60
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 07/31/2014 Paid $37,649.57
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 07/31/2014 Paid $7,500.02
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/31/2014 Paid $1,230.24
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 07/31/2014 Paid $2,100.26
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/31/2014 Paid $242.91
DO 1100 14072217344 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 07/31/2014 Paid $4,445.76
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