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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14081533570

Total:$50,949.47

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 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/18/2014 Paid $5,919.72
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/18/2014 Paid $616.21
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/18/2014 Paid $345.10
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/18/2014 Paid $138.04
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/18/2014 Paid $1,638.80
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/18/2014 Paid $1,567.81
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/18/2014 Paid $507.04
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/18/2014 Paid $39,940.67
DO 1100 14080618276 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/18/2014 Paid $276.08
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