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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16061327019

Total:$144,045.50

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 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/14/2016 Paid $775.52
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 06/14/2016 Paid $1,712.74
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/14/2016 Paid $14,930.61
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/14/2016 Paid $1,005.66
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/14/2016 Paid $660.99
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/14/2016 Paid $927.72
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/14/2016 Paid $4,679.91
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/14/2016 Paid $1,253.95
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/14/2016 Paid $117,433.82
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 06/14/2016 Paid $299.25
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/14/2016 Paid $299.25
DO 1100 16052713775 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 06/14/2016 Paid $66.08
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