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 18030814389 |
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 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 03/12/2018 | Paid | $76.34 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 03/12/2018 | Paid | $7,137.80 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 03/12/2018 | Paid | $76.34 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 03/12/2018 | Paid | $11,018.52 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 03/12/2018 | Paid | $2,051.38 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 03/12/2018 | Paid | $2,656.35 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 03/12/2018 | Paid | $1,543.36 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/12/2018 | Paid | $38.17 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 03/12/2018 | Paid | $8,340.18 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 03/12/2018 | Paid | $18,936.42 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 03/12/2018 | Paid | $1,752.42 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 03/12/2018 | Paid | $768.41 |
| DO 1100 18030107508 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 03/12/2018 | Paid | $149,756.03 |