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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14082935270

Total:$50,273.88

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 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/02/2014 Paid $5,228.76
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/02/2014 Paid $448.63
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/02/2014 Paid $793.32
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/02/2014 Paid $1,155.65
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/02/2014 Paid $1,774.76
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/02/2014 Paid $864.21
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/02/2014 Paid $207.06
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/02/2014 Paid $4,613.25
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/02/2014 Paid $35,084.71
DO 1100 14082719650 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/02/2014 Paid $103.53
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