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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 15070830517

Total:$168,331.01

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 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	07/09/2015	Paid	$261.76
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	07/09/2015	Paid	$1,100.37
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	07/09/2015	Paid	$3,069.57
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	07/09/2015	Paid	$65.44
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	07/09/2015	Paid	$829.10
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1114	07/09/2015	Paid	$581.28
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	07/09/2015	Paid	$18,333.86
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	07/09/2015	Paid	$781.17
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	07/09/2015	Paid	$2,140.80
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	07/09/2015	Paid	$513.44
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	07/09/2015	Paid	$11,516.22
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	07/09/2015	Paid	$32,077.89
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	07/09/2015	Paid	$2,496.28
DO 1100 15062916265	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	07/09/2015	Paid	$94,563.83