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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14082534488

Total:$69,307.33

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 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/26/2014 Paid $345.10
DO 1100 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/26/2014 Paid $995.02
DO 1100 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/26/2014 Paid $1,359.86
DO 1100 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/26/2014 Paid $2,086.96
DO 1100 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/26/2014 Paid $276.08
DO 1100 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/26/2014 Paid $1,522.13
DO 1100 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 08/26/2014 Paid $50,229.09
DO 1100 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/26/2014 Paid $1,379.18
DO 1100 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/26/2014 Paid $4,127.67
DO 1100 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/26/2014 Paid $4,176.27
DO 1100 14082019110 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/26/2014 Paid $2,809.97
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