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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 18020711584

Total:$653,142.68

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 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 02/09/2018 Paid $646.82
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1214 02/09/2018 Paid $5,113.20
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/09/2018 Paid $47,503.07
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 02/09/2018 Paid $1,307.05
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 02/09/2018 Paid $1,240.35
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1215 02/09/2018 Paid $458.04
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 02/09/2018 Paid $2,085.31
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1216 02/09/2018 Paid $713.10
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 02/09/2018 Paid $7,074.12
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 02/09/2018 Paid $14,492.62
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 02/09/2018 Paid $312,980.52
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1212 02/09/2018 Paid $4,678.94
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/09/2018 Paid $5,147.49
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 02/09/2018 Paid $76.34
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 02/09/2018 Paid $545.19
DO 1100 17121404166 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1213 02/09/2018 Paid $14,826.62
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/09/2018 Paid $4,432.96
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/09/2018 Paid $432.89
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 02/09/2018 Paid $5,842.05
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/09/2018 Paid $432.89
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/09/2018 Paid $76.34
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/09/2018 Paid $440.90
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/09/2018 Paid $38.17
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/09/2018 Paid $38.17
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/09/2018 Paid $177,012.61
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 02/09/2018 Paid $33,696.38
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/09/2018 Paid $10,851.83
DO 1100 18020506320 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/09/2018 Paid $958.71
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