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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14111805343

Total:$144,148.93

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 14110502730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/19/2014 Paid $177.48
DO 1100 14110502730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/19/2014 Paid $118.32
DO 1100 14110502730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/19/2014 Paid $1,392.23
DO 1100 14110502730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 11/19/2014 Paid $46,232.08
DO 1100 14110502730 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 11/19/2014 Paid $177.48
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/19/2014 Paid $11,616.40
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/19/2014 Paid $7,973.43
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/19/2014 Paid $41,082.54
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/19/2014 Paid $3,020.00
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/19/2014 Paid $3,442.73
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/19/2014 Paid $276.08
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/19/2014 Paid $311.52
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 11/19/2014 Paid $2,063.21
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/19/2014 Paid $13,811.57
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/19/2014 Paid $276.08
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/19/2014 Paid $12,039.74
DO 1100 14110502766 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/19/2014 Paid $138.04
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