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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 19041517858

Total:$148,363.91

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 19040408682	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	04/17/2019	Paid	$74,352.91
DO 1100 19040408682	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	04/17/2019	Paid	$198.95
DO 1100 19040408682	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	04/17/2019	Paid	$137.90
DO 1100 19040408719	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	124	04/17/2019	Paid	$7,077.23
DO 1100 19040408719	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	125	04/17/2019	Paid	$3,091.83
DO 1100 19040408719	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	122	04/17/2019	Paid	$3,258.27
DO 1100 19040408719	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	126	04/17/2019	Paid	$26,867.51
DO 1100 19040408719	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	128	04/17/2019	Paid	$444.15
DO 1100 19040408719	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	121	04/17/2019	Paid	$7,174.72
DO 1100 19040408719	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	127	04/17/2019	Paid	$25,408.99
DO 1100 19040408719	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	123	04/17/2019	Paid	$351.45

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