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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15051224511

Total:$165,972.88

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 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/13/2015 Paid $1,337.92
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/13/2015 Paid $668.80
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/13/2015 Paid $448.40
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/13/2015 Paid $3,246.31
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/13/2015 Paid $27,187.78
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 05/13/2015 Paid $756.80
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/13/2015 Paid $2,696.07
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/13/2015 Paid $142.40
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/13/2015 Paid $1,099.99
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/13/2015 Paid $825.20
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 05/13/2015 Paid $378.40
DO 1100 15041511950 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 05/13/2015 Paid $20,363.79
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 05/13/2015 Paid $238.11
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 05/13/2015 Paid $634.96
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1213 05/13/2015 Paid $1,138.86
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 05/13/2015 Paid $7,685.73
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 05/13/2015 Paid $464.76
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 05/13/2015 Paid $3,036.15
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 05/13/2015 Paid $606.88
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 05/13/2015 Paid $2,304.54
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 05/13/2015 Paid $79,537.32
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 05/13/2015 Paid $1,305.04
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1214 05/13/2015 Paid $3,256.23
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 05/13/2015 Paid $3,460.16
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1215 05/13/2015 Paid $261.76
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1212 05/13/2015 Paid $1,985.16
DO 1100 15042212378 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 05/13/2015 Paid $905.36
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