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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16020513443

Total:$221,695.63

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 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/08/2016 Paid $1,986.32
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/08/2016 Paid $580.04
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/08/2016 Paid $311.78
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/08/2016 Paid $5,220.05
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1117 02/08/2016 Paid $722.20
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/08/2016 Paid $1,784.94
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/08/2016 Paid $392.96
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/08/2016 Paid $13,462.61
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/08/2016 Paid $387.65
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/08/2016 Paid $161,839.89
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/08/2016 Paid $3,870.31
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/08/2016 Paid $1,137.27
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 02/08/2016 Paid $34.12
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 02/08/2016 Paid $13,025.55
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/08/2016 Paid $15,170.81
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 02/08/2016 Paid $445.02
DO 1100 16012706998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 02/08/2016 Paid $1,324.11
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