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 17032717290 |
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 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 03/29/2017 | Paid | $169.00 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 03/29/2017 | Paid | $681.44 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 03/29/2017 | Paid | $169.00 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 03/29/2017 | Paid | $1,464.80 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/29/2017 | Paid | $21,405.36 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 03/29/2017 | Paid | $1,080.36 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 03/29/2017 | Paid | $305.04 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1118 | 03/29/2017 | Paid | $67.60 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 03/29/2017 | Paid | $13,345.06 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 03/29/2017 | Paid | $1,632.12 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 03/29/2017 | Paid | $33.80 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 03/29/2017 | Paid | $159.98 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 03/29/2017 | Paid | $1,528.48 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 03/29/2017 | Paid | $37,202.27 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1119 | 03/29/2017 | Paid | $67.60 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 03/29/2017 | Paid | $8,194.15 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 03/29/2017 | Paid | $101.40 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 03/29/2017 | Paid | $1,261.60 |
| DO 1100 17031508547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 03/29/2017 | Paid | $135.20 |