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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17031616358

Total:$123,542.36

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 17030207940 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/20/2017 Paid $67.60
DO 1100 17030207940 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/20/2017 Paid $67.60
DO 1100 17030207940 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/20/2017 Paid $99,014.58
DO 1100 17030207940 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/20/2017 Paid $1,702.94
DO 1100 17030207940 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/20/2017 Paid $4,561.82
DO 1100 17030207940 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/20/2017 Paid $135.20
DO 1100 17030207940 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/20/2017 Paid $4,655.28
DO 1100 17030207940 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/20/2017 Paid $5,543.84
DO 1100 17030207940 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/20/2017 Paid $7,793.50
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