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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16091937914

Total:$93,335.22

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 16090919624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/20/2016 Paid $7,146.39
DO 1100 16090919624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 09/20/2016 Paid $1,200.58
DO 1100 16090919624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 09/20/2016 Paid $13,450.78
DO 1100 16090919624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/20/2016 Paid $1,848.96
DO 1100 16090919624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/20/2016 Paid $67,773.13
DO 1100 16090919624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/20/2016 Paid $67.60
DO 1100 16090919624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/20/2016 Paid $625.28
DO 1100 16090919624 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/20/2016 Paid $1,222.50
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