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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17062325752

Total:$172,256.12

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 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/27/2017 Paid $15,373.50
DO 1100 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/27/2017 Paid $23,381.20
DO 1100 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/27/2017 Paid $6,236.80
DO 1100 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/27/2017 Paid $309.24
DO 1100 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/27/2017 Paid $67.60
DO 1100 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/27/2017 Paid $503.44
DO 1100 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/27/2017 Paid $1,769.96
DO 1100 17062212638 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/27/2017 Paid $124,614.38
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