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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 16121907467

Total:$127,043.59

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 16113003547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 12/21/2016 Paid $268.42
DO 1100 16113003547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 12/21/2016 Paid $34,214.22
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 12/21/2016 Paid $448.90
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 12/21/2016 Paid $5,927.48
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 12/21/2016 Paid $5,700.93
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 12/21/2016 Paid $2,858.40
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 12/21/2016 Paid $1,289.16
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/21/2016 Paid $304.42
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/21/2016 Paid $61,405.00
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/21/2016 Paid $624.80
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/21/2016 Paid $3,584.10
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/21/2016 Paid $1,596.32
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/21/2016 Paid $67.60
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/21/2016 Paid $181.00
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/21/2016 Paid $7,521.57
DO 1100 16120904214 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/21/2016 Paid $1,051.27
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