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 16071130426 |
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 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 07/12/2016 | Paid | $3,265.44 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 07/12/2016 | Paid | $4,889.84 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 07/12/2016 | Paid | $840.35 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 07/12/2016 | Paid | $99.12 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 07/12/2016 | Paid | $1,545.35 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 07/12/2016 | Paid | $1,972.40 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 07/12/2016 | Paid | $94,745.24 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 07/12/2016 | Paid | $7,933.14 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 07/12/2016 | Paid | $33.04 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 07/12/2016 | Paid | $45,237.24 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 07/12/2016 | Paid | $264.32 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 07/12/2016 | Paid | $464.23 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 07/12/2016 | Paid | $33.04 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 07/12/2016 | Paid | $3,774.17 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 07/12/2016 | Paid | $1,139.40 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 07/12/2016 | Paid | $35,657.77 |
| DO 1100 16070615843 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 07/12/2016 | Paid | $132.16 |