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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17100300055

Total:$171,092.71

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 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 10/05/2017 Paid $135.20
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 10/05/2017 Paid $4,451.51
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 10/05/2017 Paid $934.40
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 10/05/2017 Paid $2,005.04
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/05/2017 Paid $123,922.40
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/05/2017 Paid $19,862.80
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 10/05/2017 Paid $4,189.68
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/05/2017 Paid $571.04
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/05/2017 Paid $5,421.84
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 10/05/2017 Paid $3,024.56
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 10/05/2017 Paid $1,003.54
DO 1100 17092816857 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 10/05/2017 Paid $5,570.70
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