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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14100100022

Total:$78,984.57

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 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/02/2014 Paid $207.06
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/02/2014 Paid $2,775.13
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/02/2014 Paid $2,777.83
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 10/02/2014 Paid $3,827.93
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/02/2014 Paid $1,447.74
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/02/2014 Paid $615.12
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/02/2014 Paid $103.53
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 10/02/2014 Paid $103.53
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/02/2014 Paid $55,033.95
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/02/2014 Paid $4,906.51
DO 1100 14092321356 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/02/2014 Paid $7,186.24
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