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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14101501793

Total:$65,215.46

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 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/16/2014 Paid $1,807.40
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/16/2014 Paid $452.54
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/16/2014 Paid $3,815.43
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/16/2014 Paid $912.23
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/16/2014 Paid $593.32
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/16/2014 Paid $218.34
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/16/2014 Paid $138.04
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/16/2014 Paid $1,428.81
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 10/16/2014 Paid $22,625.84
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/16/2014 Paid $310.59
DO 1100 14100200450 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 10/16/2014 Paid $218.34
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 10/16/2014 Paid $5,909.22
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 10/16/2014 Paid $15,730.99
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 10/16/2014 Paid $2,712.96
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/16/2014 Paid $647.76
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 10/16/2014 Paid $979.02
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 10/16/2014 Paid $1,577.39
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/16/2014 Paid $1,277.20
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 10/16/2014 Paid $768.60
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 10/16/2014 Paid $1,246.08
DO 1100 14100800944 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 10/16/2014 Paid $1,845.36
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