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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 19013009737

Total:$245,943.69

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 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 02/01/2019 Paid $38.17
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 02/01/2019 Paid $8,823.09
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1210 02/01/2019 Paid $152.68
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 02/01/2019 Paid $738.28
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 128 02/01/2019 Paid $229.02
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 02/01/2019 Paid $38.17
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1211 02/01/2019 Paid $85,309.78
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 02/01/2019 Paid $152.68
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 129 02/01/2019 Paid $3,362.34
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 02/01/2019 Paid $1,587.08
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1213 02/01/2019 Paid $7,511.64
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 02/01/2019 Paid $1,625.15
DO 1100 19012305718 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1212 02/01/2019 Paid $23,366.71
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/01/2019 Paid $13,144.64
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/01/2019 Paid $2,160.18
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/01/2019 Paid $1,669.35
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/01/2019 Paid $4,979.95
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/01/2019 Paid $38.17
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/01/2019 Paid $1,176.44
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/01/2019 Paid $88,175.20
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/01/2019 Paid $76.34
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/01/2019 Paid $229.02
DO 1100 19012305734 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/01/2019 Paid $1,359.61
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