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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15012712115

Total:$116,970.73

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 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 01/28/2015 Paid $11,865.06
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/28/2015 Paid $4,240.67
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 01/28/2015 Paid $4,080.39
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 01/28/2015 Paid $1,416.75
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 01/28/2015 Paid $3,601.30
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/28/2015 Paid $576.06
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1117 01/28/2015 Paid $874.29
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/28/2015 Paid $957.72
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/28/2015 Paid $242.91
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 01/28/2015 Paid $69.02
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/28/2015 Paid $2,112.66
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/28/2015 Paid $1,269.24
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/28/2015 Paid $366.56
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1118 01/28/2015 Paid $414.12
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 01/28/2015 Paid $4,948.73
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 01/28/2015 Paid $79,534.18
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/28/2015 Paid $297.54
DO 1100 15011506822 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/28/2015 Paid $103.53
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