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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14080432260

Total:$74,809.12

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 14073117972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/05/2014 Paid $52,281.58
DO 1100 14073117972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/05/2014 Paid $552.16
DO 1100 14073117972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/05/2014 Paid $2,156.93
DO 1100 14073117972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/05/2014 Paid $2,706.63
DO 1100 14073117972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/05/2014 Paid $145.56
DO 1100 14073117972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/05/2014 Paid $2,074.11
DO 1100 14073117972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/05/2014 Paid $11,527.47
DO 1100 14073117972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/05/2014 Paid $1,429.19
DO 1100 14073117972 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/05/2014 Paid $1,935.49
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