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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15060927227

Total:$97,328.68

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 15052614185 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/10/2015 Paid $654.40
DO 1100 15052614185 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/10/2015 Paid $1,330.56
DO 1100 15052614185 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/10/2015 Paid $12,296.28
DO 1100 15052614185 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/10/2015 Paid $150.46
DO 1100 15052614185 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/10/2015 Paid $481.11
DO 1100 15052614185 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/10/2015 Paid $10,423.96
DO 1100 15052614185 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/10/2015 Paid $71,991.91
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