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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15111304721

Total:$113,865.50

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 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/16/2015 Paid $34.12
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 11/16/2015 Paid $34.12
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 11/16/2015 Paid $810.89
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 11/16/2015 Paid $1,769.06
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/16/2015 Paid $1,196.46
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/16/2015 Paid $6,475.10
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/16/2015 Paid $25,615.36
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 11/16/2015 Paid $343.14
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/16/2015 Paid $2,895.57
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/16/2015 Paid $102.36
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 11/16/2015 Paid $654.90
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/16/2015 Paid $12,308.59
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/16/2015 Paid $300.68
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/16/2015 Paid $778.16
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/16/2015 Paid $102.36
DO 1100 15110902769 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/16/2015 Paid $5,017.67
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 11/16/2015 Paid $102.36
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 11/16/2015 Paid $189.18
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 11/16/2015 Paid $1,516.68
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 11/16/2015 Paid $102.36
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 11/16/2015 Paid $50,520.67
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 11/16/2015 Paid $136.48
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 11/16/2015 Paid $136.48
DO 1100 15110902771 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 11/16/2015 Paid $2,722.75
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