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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15111004257

Total:$159,472.04

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 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 11/10/2015 Paid $136.48
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/10/2015 Paid $2,484.75
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/10/2015 Paid $112,953.99
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/10/2015 Paid $3,633.63
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/10/2015 Paid $1,613.40
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/10/2015 Paid $5,808.18
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 11/10/2015 Paid $102.36
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/10/2015 Paid $14,530.28
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/10/2015 Paid $13,071.06
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/10/2015 Paid $1,165.76
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/10/2015 Paid $68.24
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/10/2015 Paid $934.26
DO 1100 15103002216 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/10/2015 Paid $2,969.65
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