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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15021113971

Total:$162,388.22

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 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/12/2015 Paid $1,238.00
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/12/2015 Paid $729.53
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/12/2015 Paid $2,140.88
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/12/2015 Paid $2,187.44
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/12/2015 Paid $161.94
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 02/12/2015 Paid $552.16
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/12/2015 Paid $2,229.88
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 02/12/2015 Paid $797.32
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/12/2015 Paid $619.21
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/12/2015 Paid $138.04
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/12/2015 Paid $233.01
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/12/2015 Paid $6,881.01
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/12/2015 Paid $808.31
DO 1100 15020407978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/12/2015 Paid $54,299.84
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1215 02/12/2015 Paid $2,927.57
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/12/2015 Paid $920.48
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1216 02/12/2015 Paid $103.53
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1212 02/12/2015 Paid $3,270.61
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1214 02/12/2015 Paid $1,223.39
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 02/12/2015 Paid $3,946.57
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/12/2015 Paid $552.16
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 02/12/2015 Paid $264.62
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 02/12/2015 Paid $155.34
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 02/12/2015 Paid $869.73
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 02/12/2015 Paid $277.42
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 02/12/2015 Paid $103.53
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 02/12/2015 Paid $1,751.07
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1213 02/12/2015 Paid $66,897.82
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 02/12/2015 Paid $5,714.41
DO 1100 15020407984 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 02/12/2015 Paid $393.40
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