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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17032717290

Total:$89,004.26

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 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 03/29/2017 Paid $159.98
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 03/29/2017 Paid $681.44
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/29/2017 Paid $1,632.12
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/29/2017 Paid $1,528.48
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/29/2017 Paid $37,202.27
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1119 03/29/2017 Paid $67.60
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/29/2017 Paid $13,345.06
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/29/2017 Paid $169.00
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/29/2017 Paid $101.40
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 03/29/2017 Paid $8,194.15
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1117 03/29/2017 Paid $33.80
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/29/2017 Paid $21,405.36
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/29/2017 Paid $169.00
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/29/2017 Paid $1,261.60
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1118 03/29/2017 Paid $67.60
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/29/2017 Paid $135.20
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 03/29/2017 Paid $1,080.36
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 03/29/2017 Paid $305.04
DO 1100 17031508547 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/29/2017 Paid $1,464.80
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