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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16032319104

Total:$95,483.85

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 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/24/2016 Paid $80,212.97
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/24/2016 Paid $684.59
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/24/2016 Paid $619.84
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/24/2016 Paid $34.12
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/24/2016 Paid $3,002.08
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/24/2016 Paid $975.87
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/24/2016 Paid $5,050.01
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/24/2016 Paid $2,456.65
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/24/2016 Paid $772.64
DO 1100 16031609683 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/24/2016 Paid $1,675.08
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