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 17050220744 |
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 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 05/04/2017 | Paid | $6,621.00 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 05/04/2017 | Paid | $220,944.46 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 05/04/2017 | Paid | $270.40 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 05/04/2017 | Paid | $616.32 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 05/04/2017 | Paid | $3,643.20 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 05/04/2017 | Paid | $202.80 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 05/04/2017 | Paid | $924.48 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 05/04/2017 | Paid | $14,250.85 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 05/04/2017 | Paid | $4,406.88 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 05/04/2017 | Paid | $2,639.92 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 05/04/2017 | Paid | $662.64 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 05/04/2017 | Paid | $903.39 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 05/04/2017 | Paid | $32,344.16 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 05/04/2017 | Paid | $11,139.81 |
| DO 1100 17042510225 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 05/04/2017 | Paid | $837.12 |