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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14111805355

Total:$43,062.22

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 14111003073 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/19/2014 Paid $3,309.11
DO 1100 14111003073 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/19/2014 Paid $172.55
DO 1100 14111003073 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/19/2014 Paid $86.28
DO 1100 14111003073 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/19/2014 Paid $9,571.24
DO 1100 14111003073 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/19/2014 Paid $4,279.16
DO 1100 14111003073 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/19/2014 Paid $138.04
DO 1100 14111003073 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/19/2014 Paid $619.43
DO 1100 14111003073 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/19/2014 Paid $21,029.43
DO 1100 14111003073 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/19/2014 Paid $1,887.36
DO 1100 14111003073 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/19/2014 Paid $1,969.62
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