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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17120405619

Total:$175,245.64

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 17111703054 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/06/2017 Paid $3,619.16
DO 1100 17111703054 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 12/06/2017 Paid $10,115.26
DO 1100 17111703054 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/06/2017 Paid $799.20
DO 1100 17111703054 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 12/06/2017 Paid $7,689.26
DO 1100 17111703054 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/06/2017 Paid $270.40
DO 1100 17111703054 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/06/2017 Paid $122,643.34
DO 1100 17111703054 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/06/2017 Paid $5,182.97
DO 1100 17111703054 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/06/2017 Paid $22,229.49
DO 1100 17111703054 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/06/2017 Paid $2,696.56
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