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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 20030415781

Total:$401,989.05

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 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 03/09/2020 Paid $1,374.57
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 03/09/2020 Paid $21,955.78
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 03/09/2020 Paid $9,531.73
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/09/2020 Paid $827.61
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 03/09/2020 Paid $5,830.21
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 03/09/2020 Paid $5,187.10
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1114 03/09/2020 Paid $16,361.47
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 03/09/2020 Paid $3,633.69
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/09/2020 Paid $8,054.86
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1113 03/09/2020 Paid $51,298.38
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 03/09/2020 Paid $276,446.34
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 03/09/2020 Paid $545.19
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 03/09/2020 Paid $229.02
DO 1100 20011405082 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/09/2020 Paid $713.10
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