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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 17122107464

Total:$134,745.67

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 17100500540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 12/27/2017 Paid $1,855.44
DO 1100 17100500540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 12/27/2017 Paid $100,856.37
DO 1100 17100500540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 12/27/2017 Paid $2,841.16
DO 1100 17100500540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 12/27/2017 Paid $841.44
DO 1100 17100500540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 12/27/2017 Paid $676.00
DO 1100 17100500540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 12/27/2017 Paid $19,305.28
DO 1100 17100500540 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 12/27/2017 Paid $8,369.98
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