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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15060126341

Total:$61,730.63

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 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 06/02/2015 Paid $1,505.12
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 06/02/2015 Paid $1,244.72
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/02/2015 Paid $2,095.51
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/02/2015 Paid $6,744.96
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 06/02/2015 Paid $1,239.28
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/02/2015 Paid $36,344.09
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/02/2015 Paid $1,950.21
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/02/2015 Paid $661.90
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/02/2015 Paid $1,175.72
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/02/2015 Paid $4,566.12
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/02/2015 Paid $2,932.66
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/02/2015 Paid $1,172.18
DO 1100 15050813283 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/02/2015 Paid $98.16
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