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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17062025302

Total:$109,910.94

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 17060812093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/22/2017 Paid $19,417.76
DO 1100 17060812093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/22/2017 Paid $2,152.16
DO 1100 17060812093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/22/2017 Paid $503.44
DO 1100 17060812093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/22/2017 Paid $9,200.37
DO 1100 17060812093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/22/2017 Paid $72,080.77
DO 1100 17060812093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/22/2017 Paid $270.40
DO 1100 17060812093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/22/2017 Paid $6,015.64
DO 1100 17060812093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/22/2017 Paid $169.00
DO 1100 17060812093 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/22/2017 Paid $101.40
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