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 14073031820 |
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 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 07/31/2014 | Paid | $19,811.41 |
| DO 1100 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 07/31/2014 | Paid | $2,964.99 |
| DO 1100 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 07/31/2014 | Paid | $135.20 |
| DO 1100 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 07/31/2014 | Paid | $135.20 |
| DO 1100 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 07/31/2014 | Paid | $67.60 |
| DO 1100 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 07/31/2014 | Paid | $1,485.93 |
| DO 1100 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 07/31/2014 | Paid | $1,495.99 |
| DO 1100 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 07/31/2014 | Paid | $7,493.55 |
| DO 1100 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 07/31/2014 | Paid | $70,429.65 |
| DO 1100 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 07/31/2014 | Paid | $3,196.64 |
| DO 1100 14071016679 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 07/31/2014 | Paid | $3,601.60 |
| DO 1100 14072217344 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 07/31/2014 | Paid | $2,102.70 |
| DO 1100 14072217344 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 07/31/2014 | Paid | $517.65 |
| DO 1100 14072217344 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 07/31/2014 | Paid | $7,500.02 |
| DO 1100 14072217344 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 07/31/2014 | Paid | $37,649.57 |
| DO 1100 14072217344 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 07/31/2014 | Paid | $1,230.24 |
| DO 1100 14072217344 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 07/31/2014 | Paid | $4,445.76 |
| DO 1100 14072217344 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 07/31/2014 | Paid | $69.02 |
| DO 1100 14072217344 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 07/31/2014 | Paid | $242.91 |
| DO 1100 14072217344 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 07/31/2014 | Paid | $2,100.26 |
| DO 1100 14072217344 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 07/31/2014 | Paid | $814.60 |