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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14122208424

Total:$177,817.53

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 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/23/2014 Paid $5,281.25
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/23/2014 Paid $138.04
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/23/2014 Paid $11,387.97
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/23/2014 Paid $1,310.05
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/23/2014 Paid $147,220.82
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/23/2014 Paid $8,876.39
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/23/2014 Paid $1,708.12
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/23/2014 Paid $189.81
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/23/2014 Paid $276.08
DO 1100 14120904675 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/23/2014 Paid $1,429.00
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