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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 15121407650

Total:$137,071.23

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 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/15/2015 Paid $13,830.06
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 12/15/2015 Paid $102.36
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 12/15/2015 Paid $102.36
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/15/2015 Paid $1,670.15
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/15/2015 Paid $354.69
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/15/2015 Paid $1,464.36
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/15/2015 Paid $1,729.33
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/15/2015 Paid $1,227.50
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/15/2015 Paid $2,621.44
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/15/2015 Paid $309.92
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/15/2015 Paid $3,732.17
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/15/2015 Paid $6,399.11
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/15/2015 Paid $74,082.77
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/15/2015 Paid $23,345.69
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 12/15/2015 Paid $1,419.93
DO 1100 15120304119 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 12/15/2015 Paid $4,679.39
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