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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16010910377

Total:$25,712.24

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 15121504857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/11/2016 Paid $34.12
DO 1100 15121504857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/11/2016 Paid $7,841.86
DO 1100 15121504857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/11/2016 Paid $2,326.52
DO 1100 15121504857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/11/2016 Paid $170.60
DO 1100 15121504857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/11/2016 Paid $14,683.08
DO 1100 15121504857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/11/2016 Paid $656.06
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