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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17101801967

Total:$157,334.03

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 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 10/20/2017 Paid $1,923.56
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 10/20/2017 Paid $3,894.08
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 10/20/2017 Paid $1,403.52
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 10/20/2017 Paid $238.80
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 10/20/2017 Paid $2,175.35
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 10/20/2017 Paid $947.28
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 10/20/2017 Paid $20,662.64
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 10/20/2017 Paid $71,818.96
DO 1100 17100500537 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 10/20/2017 Paid $631.52
DO 1100 17100500549 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 10/20/2017 Paid $3,072.16
DO 1100 17100500549 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 10/20/2017 Paid $49,814.00
DO 1100 17100500549 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 10/20/2017 Paid $604.96
DO 1100 17100500549 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 10/20/2017 Paid $147.20
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