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 14101501793 |
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 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 10/16/2014 | Paid | $1,807.40 |
| DO 1100 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 10/16/2014 | Paid | $310.59 |
| DO 1100 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 10/16/2014 | Paid | $218.34 |
| DO 1100 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 10/16/2014 | Paid | $912.23 |
| DO 1100 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 10/16/2014 | Paid | $138.04 |
| DO 1100 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 10/16/2014 | Paid | $22,625.84 |
| DO 1100 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 10/16/2014 | Paid | $593.32 |
| DO 1100 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 10/16/2014 | Paid | $218.34 |
| DO 1100 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 10/16/2014 | Paid | $1,428.81 |
| DO 1100 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 10/16/2014 | Paid | $3,815.43 |
| DO 1100 14100200450 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 10/16/2014 | Paid | $452.54 |
| DO 1100 14100800944 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 10/16/2014 | Paid | $5,909.22 |
| DO 1100 14100800944 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 10/16/2014 | Paid | $768.60 |
| DO 1100 14100800944 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 10/16/2014 | Paid | $1,246.08 |
| DO 1100 14100800944 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 10/16/2014 | Paid | $2,712.96 |
| DO 1100 14100800944 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 10/16/2014 | Paid | $1,277.20 |
| DO 1100 14100800944 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 10/16/2014 | Paid | $15,730.99 |
| DO 1100 14100800944 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 10/16/2014 | Paid | $979.02 |
| DO 1100 14100800944 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 10/16/2014 | Paid | $1,845.36 |
| DO 1100 14100800944 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 10/16/2014 | Paid | $1,577.39 |
| DO 1100 14100800944 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 10/16/2014 | Paid | $647.76 |