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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15021914770

Total:$69,399.85

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 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/20/2015 Paid $276.08
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/20/2015 Paid $754.68
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/20/2015 Paid $1,174.92
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/20/2015 Paid $305.06
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/20/2015 Paid $1,503.09
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/20/2015 Paid $1,091.84
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/20/2015 Paid $2,805.01
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/20/2015 Paid $276.08
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/20/2015 Paid $2,223.98
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/20/2015 Paid $1,902.49
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/20/2015 Paid $56,686.73
DO 1100 15020908235 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/20/2015 Paid $399.89
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