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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16083035710

Total:$32,567.21

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 16081918408 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/31/2016 Paid $15,277.95
DO 1100 16081918408 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/31/2016 Paid $99.12
DO 1100 16081918408 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/31/2016 Paid $33.04
DO 1100 16081918408 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/31/2016 Paid $511.84
DO 1100 16081918408 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/31/2016 Paid $736.16
DO 1100 16081918408 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/31/2016 Paid $7,956.03
DO 1100 16081918408 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/31/2016 Paid $2,396.44
DO 1100 16081918408 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/31/2016 Paid $5,556.63
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