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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16090636423

Total:$217,067.63

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 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 09/07/2016 Paid $691.60
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/07/2016 Paid $158,091.68
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/07/2016 Paid $1,437.32
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/07/2016 Paid $4,034.64
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 09/07/2016 Paid $236.60
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/07/2016 Paid $33.80
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/07/2016 Paid $6,947.30
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/07/2016 Paid $1,822.72
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 09/07/2016 Paid $13,175.99
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/07/2016 Paid $2,700.48
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 09/07/2016 Paid $4,987.26
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/07/2016 Paid $17,381.20
DO 1100 16083018998 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 09/07/2016 Paid $5,527.04
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