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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17013011378

Total:$170,461.97

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 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/01/2017 Paid $102,572.95
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/01/2017 Paid $677.68
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/01/2017 Paid $7,325.54
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 02/01/2017 Paid $1,792.04
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/01/2017 Paid $67.60
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/01/2017 Paid $14,317.22
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/01/2017 Paid $101.40
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/01/2017 Paid $21,481.42
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/01/2017 Paid $8,425.05
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/01/2017 Paid $67.60
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/01/2017 Paid $636.80
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/01/2017 Paid $1,058.98
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/01/2017 Paid $3,652.12
DO 1100 17011805978 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 02/01/2017 Paid $8,285.57
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