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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16101801384

Total:$86,415.11

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 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/19/2016 Paid $1,644.49
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 10/19/2016 Paid $67.60
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 10/19/2016 Paid $2,334.72
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/19/2016 Paid $3,143.46
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/19/2016 Paid $101.40
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/19/2016 Paid $4,436.52
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 10/19/2016 Paid $67.60
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/19/2016 Paid $4,411.22
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/19/2016 Paid $20,954.16
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/19/2016 Paid $48,269.32
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 10/19/2016 Paid $751.52
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/19/2016 Paid $135.20
DO 1100 16100700715 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/19/2016 Paid $97.90
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