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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15080433642

Total:$73,514.70

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 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/05/2015 Paid $680.61
DO 1100 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/05/2015 Paid $66.92
DO 1100 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/05/2015 Paid $298.18
DO 1100 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/05/2015 Paid $363.30
DO 1100 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/05/2015 Paid $6,580.39
DO 1100 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 08/05/2015 Paid $2,997.82
DO 1100 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/05/2015 Paid $55,565.71
DO 1100 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/05/2015 Paid $837.62
DO 1100 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/05/2015 Paid $133.84
DO 1100 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/05/2015 Paid $4,915.19
DO 1100 15072417595 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/05/2015 Paid $1,075.12
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