Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WRIGHT TREE SVC INC |
| PAYMENT REQUEST | PRM 1100 13103003683 |
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 13102502147 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 10/31/2013 | Paid | $530.80 |
| DO 1100 13102502147 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 10/31/2013 | Paid | $21,010.77 |
| DO 1100 13102502147 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 10/31/2013 | Paid | $130,216.37 |
| DO 1100 13102502147 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 10/31/2013 | Paid | $473.40 |
| DO 1100 13102502147 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 10/31/2013 | Paid | $1,395.34 |
| DO 1100 13102502147 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 10/31/2013 | Paid | $1,132.64 |
| DO 1100 13102502147 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 10/31/2013 | Paid | $9,846.71 |
| DO 1100 13102502147 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 10/31/2013 | Paid | $9,645.20 |
| DO 1100 13102502147 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 10/31/2013 | Paid | $608.80 |