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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14092237416

Total:$144,443.47

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 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/23/2014 Paid $7,375.40
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/23/2014 Paid $2,600.72
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/23/2014 Paid $4,228.14
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/23/2014 Paid $10,360.08
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/23/2014 Paid $8,880.74
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/23/2014 Paid $1,363.71
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/23/2014 Paid $379.61
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/23/2014 Paid $414.46
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 09/23/2014 Paid $1,864.57
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/23/2014 Paid $103,818.97
DO 1100 14091520773 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/23/2014 Paid $3,157.07
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