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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15081835284

Total:$45,629.50

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 15080318125 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/19/2015 Paid $66.92
DO 1100 15080318125 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/19/2015 Paid $618.18
DO 1100 15080318125 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/19/2015 Paid $523.80
DO 1100 15080318125 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/19/2015 Paid $1,856.04
DO 1100 15080318125 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/19/2015 Paid $2,860.50
DO 1100 15080318125 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/19/2015 Paid $133.84
DO 1100 15080318125 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/19/2015 Paid $66.92
DO 1100 15080318125 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/19/2015 Paid $4,561.55
DO 1100 15080318125 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/19/2015 Paid $34,941.75
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