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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14100800855

Total:$65,510.48

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 14100100228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/09/2014 Paid $1,267.72
DO 1100 14100100228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/09/2014 Paid $1,715.18
DO 1100 14100100228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/09/2014 Paid $103.53
DO 1100 14100100228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/09/2014 Paid $56,135.07
DO 1100 14100100228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/09/2014 Paid $2,591.04
DO 1100 14100100228 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/09/2014 Paid $3,697.94
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