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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 19010207576

Total:$155,290.49

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 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	01/04/2019	Paid	$468.85
DO 1100 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	01/04/2019	Paid	$1,729.96
DO 1100 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	01/04/2019	Paid	$3,144.47
DO 1100 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	01/04/2019	Paid	$14,034.33
DO 1100 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	01/04/2019	Paid	$8,683.81
DO 1100 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	01/04/2019	Paid	$76.34
DO 1100 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	01/04/2019	Paid	$4,805.14
DO 1100 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	01/04/2019	Paid	$38.17
DO 1100 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	01/04/2019	Paid	$1,591.20
DO 1100 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	01/04/2019	Paid	$115,810.08
DO 1100 18122704764	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	01/04/2019	Paid	$4,908.14

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