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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14082634653
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 14082519400 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/27/2014 Paid $383.19
DO 1100 14082519400 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/27/2014 Paid $18,883.92