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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	WRIGHT TREE SVC INC
PAYMENT REQUEST	PRM 1100 20042220658

Total:$184,888.53

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 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	04/24/2020	Paid	$5,605.13
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	04/24/2020	Paid	$114.51
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	04/24/2020	Paid	$129,130.22
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	04/24/2020	Paid	$6,398.66
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	04/24/2020	Paid	$114.51
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	04/24/2020	Paid	$2,974.24
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	04/24/2020	Paid	$5,167.27
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	04/24/2020	Paid	$25,006.59
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	04/24/2020	Paid	$3,529.01
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	04/24/2020	Paid	$76.34
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	04/24/2020	Paid	$6,314.01
DO 1100 20040308060	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	04/24/2020	Paid	$458.04