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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17052322754

Total:$137,544.95

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 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 05/25/2017 Paid $1,498.64
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 05/25/2017 Paid $1,956.88
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 05/25/2017 Paid $4,559.48
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 05/25/2017 Paid $270.40
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 05/25/2017 Paid $8,022.50
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 05/25/2017 Paid $1,992.64
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 05/25/2017 Paid $117,698.40
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 05/25/2017 Paid $498.65
DO 1100 17051711199 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 05/25/2017 Paid $1,047.36
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