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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14100100021

Total:$28,398.74

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 14092421398 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/02/2014 Paid $1,929.66
DO 1100 14092421398 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/02/2014 Paid $218.34
DO 1100 14092421398 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/02/2014 Paid $327.85
DO 1100 14092421398 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/02/2014 Paid $51.77
DO 1100 14092421398 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/02/2014 Paid $2,772.53
DO 1100 14092421398 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/02/2014 Paid $616.21
DO 1100 14092421398 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/02/2014 Paid $22,482.38
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