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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15062529066

Total:$93,065.74

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 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/26/2015 Paid $1,922.00
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/26/2015 Paid $1,282.36
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 06/26/2015 Paid $128.88
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/26/2015 Paid $81.80
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/26/2015 Paid $47.58
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/26/2015 Paid $95.16
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/26/2015 Paid $45,645.91
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/26/2015 Paid $227.04
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/26/2015 Paid $65.44
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/26/2015 Paid $5,963.51
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 06/26/2015 Paid $28,826.04
DO 1100 15061615495 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/26/2015 Paid $8,780.02
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