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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15102202575
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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 15101601366 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/23/2015 Paid $30,908.73
DO 1100 15101601366 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/23/2015 Paid $2,084.05