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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 14123009238

Total:$52,201.62

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 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/31/2014 Paid $2,583.89
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/31/2014 Paid $103.53
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/31/2014 Paid $2,886.90
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/31/2014 Paid $4,177.43
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 12/31/2014 Paid $345.10
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/31/2014 Paid $2,987.88
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/31/2014 Paid $8,183.11
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/31/2014 Paid $276.08
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/31/2014 Paid $1,268.81
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/31/2014 Paid $652.60
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 12/31/2014 Paid $345.10
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/31/2014 Paid $13,692.19
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 12/31/2014 Paid $1,092.31
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/31/2014 Paid $12,985.37
DO 1100 14121505035 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/31/2014 Paid $621.32
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