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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15060927231

Total:$41,101.98

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 15052714318 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/10/2015 Paid $297.89
DO 1100 15052714318 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/10/2015 Paid $5,079.69
DO 1100 15052714318 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/10/2015 Paid $916.16
DO 1100 15052714318 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/10/2015 Paid $21,867.35
DO 1100 15052714318 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/10/2015 Paid $12,252.25
DO 1100 15052714318 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/10/2015 Paid $688.64
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