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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15031217302

Total:$17,428.63

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 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/13/2015 Paid $1,075.85
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/13/2015 Paid $940.09
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/13/2015 Paid $403.08
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/13/2015 Paid $1,064.07
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/13/2015 Paid $4,259.54
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/13/2015 Paid $4,258.11
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/13/2015 Paid $3,518.21
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/13/2015 Paid $1,106.09
DO 1100 15022709321 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/13/2015 Paid $803.59
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