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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 19032515599

Total:$361,538.27

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 19031207704 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 126 03/27/2019 Paid $13,653.03
DO 1100 19031207704 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 125 03/27/2019 Paid $80,096.12
DO 1100 19031207704 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 127 03/27/2019 Paid $1,687.03
DO 1100 19031207704 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 124 03/27/2019 Paid $2,177.62
DO 1100 19031207704 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 122 03/27/2019 Paid $114.51
DO 1100 19031207704 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 03/27/2019 Paid $267.19
DO 1100 19031207704 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 123 03/27/2019 Paid $7,111.58
DO 1100 19031507851 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/27/2019 Paid $190.85
DO 1100 19031507851 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/27/2019 Paid $80,623.93
DO 1100 19031507851 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/27/2019 Paid $76.34
DO 1100 19031507851 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/27/2019 Paid $402.10
DO 1100 19031507851 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/27/2019 Paid $152.68
DO 1100 19031507851 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/27/2019 Paid $1,742.66
DO 1100 19031507851 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/27/2019 Paid $76.34
DO 1100 19031507851 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/27/2019 Paid $13,736.20
DO 1100 19031507851 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/27/2019 Paid $38.17
DO 1100 19031507851 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/27/2019 Paid $76.34
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 136 03/27/2019 Paid $963.29
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 139 03/27/2019 Paid $133,794.99
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 138 03/27/2019 Paid $92.53
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1310 03/27/2019 Paid $19,828.48
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 131 03/27/2019 Paid $507.01
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 132 03/27/2019 Paid $163.48
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 134 03/27/2019 Paid $97.94
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1311 03/27/2019 Paid $2,159.25
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 133 03/27/2019 Paid $702.90
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 137 03/27/2019 Paid $891.20
DO 1100 19031807927 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 135 03/27/2019 Paid $114.51
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