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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16041922024

Total:$195,626.23

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 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 04/20/2016 Paid $2,833.99
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 04/20/2016 Paid $9,552.65
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 04/20/2016 Paid $610.32
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 04/20/2016 Paid $4,307.25
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 04/20/2016 Paid $728.10
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 04/20/2016 Paid $169,358.15
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 04/20/2016 Paid $2,107.64
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 04/20/2016 Paid $1,401.44
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 04/20/2016 Paid $610.32
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 04/20/2016 Paid $4,017.25
DO 1100 16041411425 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 04/20/2016 Paid $99.12
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