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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15090237274

Total:$51,933.40

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 15082719556 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/03/2015 Paid $568.82
DO 1100 15082719556 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/03/2015 Paid $700.78
DO 1100 15082719556 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/03/2015 Paid $33,490.24
DO 1100 15082719556 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/03/2015 Paid $698.86
DO 1100 15082719556 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/03/2015 Paid $200.76
DO 1100 15082719556 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/03/2015 Paid $153.96
DO 1100 15082719556 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/03/2015 Paid $1,282.58
DO 1100 15082719556 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/03/2015 Paid $921.25
DO 1100 15082719556 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/03/2015 Paid $1,977.93
DO 1100 15082719556 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/03/2015 Paid $11,938.22
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