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 13120607040 |
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 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 12/09/2013 | Paid | $8,178.50 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 12/09/2013 | Paid | $1,072.82 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 12/09/2013 | Paid | $510.64 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 12/09/2013 | Paid | $11,483.16 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 12/09/2013 | Paid | $6,886.74 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 12/09/2013 | Paid | $375.12 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 12/09/2013 | Paid | $27,186.91 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 12/09/2013 | Paid | $1,386.32 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 12/09/2013 | Paid | $4,058.40 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 12/09/2013 | Paid | $8,575.18 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 12/09/2013 | Paid | $857.84 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 12/09/2013 | Paid | $5,457.09 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 12/09/2013 | Paid | $14,326.38 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 12/09/2013 | Paid | $498.70 |
| DO 1100 13112704112 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 12/09/2013 | Paid | $182,544.85 |