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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16120205698

Total:$263,496.82

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 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 12/06/2016 Paid $818.88
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 12/06/2016 Paid $67.60
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 12/06/2016 Paid $778.72
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/06/2016 Paid $16,614.96
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/06/2016 Paid $1,617.96
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/06/2016 Paid $183,743.59
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/06/2016 Paid $12,004.26
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/06/2016 Paid $18,017.31
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/06/2016 Paid $33.80
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/06/2016 Paid $67.60
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/06/2016 Paid $13,847.02
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/06/2016 Paid $6,809.32
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/06/2016 Paid $7,663.48
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/06/2016 Paid $616.32
DO 1100 16112903417 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/06/2016 Paid $796.00
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