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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 1910.269 118 07/09/2015 Paid $3,069.57
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 1910.269 116 07/09/2015 Paid $513.44
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 1111 07/09/2015 Paid $94,563.83
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 1910.269 115 07/09/2015 Paid $65.44
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 1910.269 119 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 1910.269 111 07/09/2015 Paid $2,140.80
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 1910.269 117 07/09/2015 Paid $829.10
DO 1100 15062916265 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 07/09/2015 Paid $261.76
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