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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17053123456

Total:$105,544.85

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 17052511529 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/02/2017 Paid $101.40
DO 1100 17052511529 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/02/2017 Paid $67.60
DO 1100 17052511529 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/02/2017 Paid $6,999.07
DO 1100 17052511529 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/02/2017 Paid $26,651.86
DO 1100 17052511529 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 06/02/2017 Paid $1,379.84
DO 1100 17052511529 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/02/2017 Paid $15,008.50
DO 1100 17052511529 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/02/2017 Paid $101.40
DO 1100 17052511529 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/02/2017 Paid $3,107.68
DO 1100 17052511529 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/02/2017 Paid $236.60
DO 1100 17052511529 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/02/2017 Paid $51,890.90
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