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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14120406649

Total:$38,683.66

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 14112003761 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/05/2014 Paid $1,294.13
DO 1100 14112003761 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/05/2014 Paid $20,191.16
DO 1100 14112003761 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/05/2014 Paid $138.04
DO 1100 14112003761 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/05/2014 Paid $1,841.59
DO 1100 14112003761 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/05/2014 Paid $4,007.68
DO 1100 14112003761 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/05/2014 Paid $138.04
DO 1100 14112003761 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/05/2014 Paid $2,991.08
DO 1100 14112003761 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/05/2014 Paid $6,821.33
DO 1100 14112003761 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/05/2014 Paid $774.79
DO 1100 14112003761 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/05/2014 Paid $485.82
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