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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17051722294

Total:$253,549.84

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 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/19/2017 Paid $28,849.67
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/19/2017 Paid $12,068.24
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/19/2017 Paid $562.60
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/19/2017 Paid $24,695.11
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/19/2017 Paid $1,798.66
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/19/2017 Paid $8,909.50
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 05/19/2017 Paid $135.20
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/19/2017 Paid $880.15
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 05/19/2017 Paid $393.60
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/19/2017 Paid $6,116.10
DO 1100 17050910800 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/19/2017 Paid $169,141.01
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