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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16071130425

Total:$244,105.51

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 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 07/12/2016 Paid $1,640.77
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/12/2016 Paid $4,006.44
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 07/12/2016 Paid $79,717.89
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/12/2016 Paid $154,531.29
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 07/12/2016 Paid $687.96
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/12/2016 Paid $66.08
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/12/2016 Paid $2,460.10
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/12/2016 Paid $198.24
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 07/12/2016 Paid $198.24
DO 1100 16070615824 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/12/2016 Paid $598.50
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