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 17030214847 |
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 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 03/06/2017 | Paid | $14,054.36 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 03/06/2017 | Paid | $33.80 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 03/06/2017 | Paid | $4,614.81 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 03/06/2017 | Paid | $692.88 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 03/06/2017 | Paid | $67.60 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 03/06/2017 | Paid | $793.52 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 03/06/2017 | Paid | $827.88 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 03/06/2017 | Paid | $266,589.57 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 03/06/2017 | Paid | $33.80 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 03/06/2017 | Paid | $33.80 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 03/06/2017 | Paid | $91.46 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 03/06/2017 | Paid | $1,819.24 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1118 | 03/06/2017 | Paid | $135.20 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 03/06/2017 | Paid | $11,868.93 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 03/06/2017 | Paid | $67.60 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 03/06/2017 | Paid | $8,854.36 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/06/2017 | Paid | $32,475.39 |
| DO 1100 17021407264 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 03/06/2017 | Paid | $67.60 |