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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16040721016

Total:$61,956.58

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 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/08/2016 Paid $198.24
DO 1100 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/08/2016 Paid $99.12
DO 1100 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/08/2016 Paid $851.81
DO 1100 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/08/2016 Paid $650.23
DO 1100 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 04/08/2016 Paid $99.12
DO 1100 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/08/2016 Paid $449.94
DO 1100 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/08/2016 Paid $3,935.05
DO 1100 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/08/2016 Paid $33.04
DO 1100 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/08/2016 Paid $45,873.62
DO 1100 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/08/2016 Paid $7,659.35
DO 1100 16040410642 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 04/08/2016 Paid $2,107.06
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