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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16022515593

Total:$210,811.18

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 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/26/2016 Paid $179,518.73
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/26/2016 Paid $4,294.12
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/26/2016 Paid $2,102.63
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/26/2016 Paid $1,093.94
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/26/2016 Paid $4,293.79
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/26/2016 Paid $1,664.38
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/26/2016 Paid $1,520.82
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/26/2016 Paid $136.48
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/26/2016 Paid $9,943.52
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/26/2016 Paid $2,864.55
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/26/2016 Paid $34.12
DO 1100 16021107816 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/26/2016 Paid $3,344.10
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