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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	1110	02/01/2017	Paid	$14,317.22
DO 1100 17011805978	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1113	02/01/2017	Paid	$8,285.57
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	1111	02/01/2017	Paid	$1,058.98
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	117	02/01/2017	Paid	$7,325.54
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	118	02/01/2017	Paid	$67.60
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	116	02/01/2017	Paid	$8,425.05
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	1112	02/01/2017	Paid	$3,652.12
DO 1100 17011805978	n/a	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	02/01/2017	Paid	$636.80