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 18020711584 |
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 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 02/09/2018 | Paid | $47,503.07 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1212 | 02/09/2018 | Paid | $4,678.94 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1214 | 02/09/2018 | Paid | $5,113.20 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 02/09/2018 | Paid | $545.19 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 02/09/2018 | Paid | $1,307.05 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 02/09/2018 | Paid | $1,240.35 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 02/09/2018 | Paid | $2,085.31 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1216 | 02/09/2018 | Paid | $713.10 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1213 | 02/09/2018 | Paid | $14,826.62 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 02/09/2018 | Paid | $646.82 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 02/09/2018 | Paid | $312,980.52 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 02/09/2018 | Paid | $76.34 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 02/09/2018 | Paid | $7,074.12 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 02/09/2018 | Paid | $14,492.62 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1215 | 02/09/2018 | Paid | $458.04 |
| DO 1100 17121404166 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 02/09/2018 | Paid | $5,147.49 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 02/09/2018 | Paid | $432.89 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 02/09/2018 | Paid | $5,842.05 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 02/09/2018 | Paid | $440.90 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 02/09/2018 | Paid | $4,432.96 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 02/09/2018 | Paid | $10,851.83 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 02/09/2018 | Paid | $33,696.38 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 02/09/2018 | Paid | $38.17 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 02/09/2018 | Paid | $177,012.61 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 02/09/2018 | Paid | $958.71 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 02/09/2018 | Paid | $38.17 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 02/09/2018 | Paid | $76.34 |
| DO 1100 18020506320 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 02/09/2018 | Paid | $432.89 |