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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15093040408

Total:$169,832.12

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 15092421142 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/02/2015 Paid $16,756.93
DO 1100 15092421142 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/02/2015 Paid $2,920.29
DO 1100 15092421142 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/02/2015 Paid $177.33
DO 1100 15092421142 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/02/2015 Paid $3,575.81
DO 1100 15092421142 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/02/2015 Paid $134,375.12
DO 1100 15092421142 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/02/2015 Paid $11,583.08
DO 1100 15092421142 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/02/2015 Paid $204.72
DO 1100 15092421142 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/02/2015 Paid $170.60
DO 1100 15092421142 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/02/2015 Paid $68.24
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