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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15082536196

Total:$165,053.24

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 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/26/2015 Paid $140,404.72
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 08/26/2015 Paid $736.12
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/26/2015 Paid $6,832.75
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 08/26/2015 Paid $1,870.84
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/26/2015 Paid $391.64
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/26/2015 Paid $487.16
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/26/2015 Paid $1,105.50
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/26/2015 Paid $10,243.77
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/26/2015 Paid $66.92
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/26/2015 Paid $1,885.50
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/26/2015 Paid $543.78
DO 1100 15081418857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/26/2015 Paid $484.54
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