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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 18073027024

Total:$443,465.57

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 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1116 08/01/2018 Paid $54,993.36
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/01/2018 Paid $453.26
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 08/01/2018 Paid $3,858.81
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1115 08/01/2018 Paid $241,753.06
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 08/01/2018 Paid $356.55
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/01/2018 Paid $458.04
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1117 08/01/2018 Paid $42,178.68
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 08/01/2018 Paid $2,983.93
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 08/01/2018 Paid $3,567.45
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 08/01/2018 Paid $911.40
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/01/2018 Paid $1,274.72
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/01/2018 Paid $11,031.30
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/01/2018 Paid $2,567.78
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/01/2018 Paid $361.58
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/01/2018 Paid $1,074.68
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 08/01/2018 Paid $1,022.48
DO 1100 18072613529 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/01/2018 Paid $4,427.52
DO 1100 18072613551 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 08/01/2018 Paid $152.68
DO 1100 18072613551 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 08/01/2018 Paid $1,993.33
DO 1100 18072613551 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 08/01/2018 Paid $729.64
DO 1100 18072613551 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 08/01/2018 Paid $1,535.62
DO 1100 18072613551 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 08/01/2018 Paid $47,206.00
DO 1100 18072613551 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 08/01/2018 Paid $1,521.82
DO 1100 18072613551 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 08/01/2018 Paid $17,051.88
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