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 16080232399 |
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 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 08/03/2016 | Paid | $14,263.50 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 08/03/2016 | Paid | $2,435.52 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 08/03/2016 | Paid | $1,771.79 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 08/03/2016 | Paid | $610.32 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 08/03/2016 | Paid | $2,954.85 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 08/03/2016 | Paid | $99.12 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 08/03/2016 | Paid | $1,039.84 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 08/03/2016 | Paid | $1,511.35 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 08/03/2016 | Paid | $66.08 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 08/03/2016 | Paid | $66.08 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 08/03/2016 | Paid | $181,341.91 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 08/03/2016 | Paid | $7,229.69 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 08/03/2016 | Paid | $1,433.23 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 08/03/2016 | Paid | $836.10 |
| DO 1100 16072216809 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 08/03/2016 | Paid | $35,442.03 |