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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14082034010

Total:$72,002.06

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 14081518883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/21/2014 Paid $52,976.50
DO 1100 14081518883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/21/2014 Paid $242.91
DO 1100 14081518883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/21/2014 Paid $242.91
DO 1100 14081518883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/21/2014 Paid $12,589.62
DO 1100 14081518883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/21/2014 Paid $69.02
DO 1100 14081518883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/21/2014 Paid $1,291.45
DO 1100 14081518883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/21/2014 Paid $1,470.29
DO 1100 14081518883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/21/2014 Paid $291.82
DO 1100 14081518883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/21/2014 Paid $607.48
DO 1100 14081518883 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/21/2014 Paid $2,220.06
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