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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 19072327434

Total:$221,833.92

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 19070512515 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 07/26/2019 Paid $21,940.73
DO 1100 19070512515 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/26/2019 Paid $381.70
DO 1100 19070512515 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/26/2019 Paid $2,748.12
DO 1100 19070512515 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 07/26/2019 Paid $8,272.77
DO 1100 19070512515 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 07/26/2019 Paid $20,679.87
DO 1100 19070512515 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 07/26/2019 Paid $164,186.44
DO 1100 19070512515 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/26/2019 Paid $3,395.27
DO 1100 19070512515 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 07/26/2019 Paid $152.68
DO 1100 19070512515 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/26/2019 Paid $76.34
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