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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 20022414434

Total:$108,106.22

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 20013105735 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 02/26/2020 Paid $70,076.22
DO 1100 20013105735 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/26/2020 Paid $927.10
DO 1100 20013105735 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/26/2020 Paid $13,166.33
DO 1100 20013105735 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/26/2020 Paid $2,280.69
DO 1100 20013105735 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 02/26/2020 Paid $14,659.38
DO 1100 20013105735 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/26/2020 Paid $4,590.33
DO 1100 20013105735 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 02/26/2020 Paid $2,406.17
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