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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15072732788

Total:$86,835.56

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 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/28/2015 Paid $9,188.36
DO 1100 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 07/28/2015 Paid $458.08
DO 1100 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/28/2015 Paid $1,959.61
DO 1100 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 07/28/2015 Paid $63,706.62
DO 1100 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/28/2015 Paid $1,468.27
DO 1100 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/28/2015 Paid $4,814.70
DO 1100 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/28/2015 Paid $5,174.48
DO 1100 15071517094 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/28/2015 Paid $65.44
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