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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17030214847

Total:$343,121.80

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 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/06/2017 Paid $11,868.93
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/06/2017 Paid $1,819.24
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/06/2017 Paid $32,475.39
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/06/2017 Paid $33.80
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/06/2017 Paid $692.88
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 03/06/2017 Paid $67.60
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/06/2017 Paid $14,054.36
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 03/06/2017 Paid $827.88
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/06/2017 Paid $4,614.81
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 03/06/2017 Paid $8,854.36
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 03/06/2017 Paid $67.60
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/06/2017 Paid $67.60
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1117 03/06/2017 Paid $33.80
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/06/2017 Paid $33.80
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 03/06/2017 Paid $793.52
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1118 03/06/2017 Paid $135.20
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/06/2017 Paid $91.46
DO 1100 17021407264 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/06/2017 Paid $266,589.57
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