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 15012712115 |
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 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/28/2015 | Paid | $103.53 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 01/28/2015 | Paid | $4,948.73 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 01/28/2015 | Paid | $4,240.67 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 01/28/2015 | Paid | $79,534.18 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 01/28/2015 | Paid | $874.29 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 01/28/2015 | Paid | $1,416.75 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 01/28/2015 | Paid | $4,080.39 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 01/28/2015 | Paid | $297.54 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 01/28/2015 | Paid | $69.02 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1118 | 01/28/2015 | Paid | $414.12 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 01/28/2015 | Paid | $366.56 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 01/28/2015 | Paid | $11,865.06 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 01/28/2015 | Paid | $2,112.66 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 01/28/2015 | Paid | $1,269.24 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 01/28/2015 | Paid | $957.72 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 01/28/2015 | Paid | $242.91 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 01/28/2015 | Paid | $3,601.30 |
| DO 1100 15011506822 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 01/28/2015 | Paid | $576.06 |