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 17073129046 |
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 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 08/02/2017 | Paid | $257,118.51 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 08/02/2017 | Paid | $1,445.52 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 08/02/2017 | Paid | $1,358.72 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 08/02/2017 | Paid | $4,567.56 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 08/02/2017 | Paid | $473.20 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 08/02/2017 | Paid | $53,971.07 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 08/02/2017 | Paid | $67.60 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 08/02/2017 | Paid | $27,422.73 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 08/02/2017 | Paid | $14,937.84 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 08/02/2017 | Paid | $33.80 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 08/02/2017 | Paid | $270.40 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 08/02/2017 | Paid | $1,955.88 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 08/02/2017 | Paid | $1,566.12 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 08/02/2017 | Paid | $508.90 |
| DO 1100 17072013808 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 08/02/2017 | Paid | $16,853.09 |