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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15040820510

Total:$42,552.86

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 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/09/2015 Paid $3,030.07
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/09/2015 Paid $81.80
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/09/2015 Paid $98.16
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/09/2015 Paid $261.76
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 04/09/2015 Paid $3,020.40
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/09/2015 Paid $2,853.68
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/09/2015 Paid $705.04
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 04/09/2015 Paid $22,905.91
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/09/2015 Paid $98.16
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/09/2015 Paid $4,119.68
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 04/09/2015 Paid $2,051.76
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/09/2015 Paid $114.52
DO 1100 15040111092 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 04/09/2015 Paid $3,211.92
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