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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14102102551

Total:$58,407.96

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 14101301230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/22/2014 Paid $790.01
DO 1100 14101301230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/22/2014 Paid $2,641.76
DO 1100 14101301230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/22/2014 Paid $485.82
DO 1100 14101301230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/22/2014 Paid $615.12
DO 1100 14101301230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/22/2014 Paid $675.96
DO 1100 14101301230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/22/2014 Paid $1,784.97
DO 1100 14101301230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/22/2014 Paid $40,501.64
DO 1100 14101301230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/22/2014 Paid $3,102.00
DO 1100 14101301230 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/22/2014 Paid $7,810.68
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