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 18073027024 |
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 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 08/01/2018 | Paid | $54,993.36 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 08/01/2018 | Paid | $361.58 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 08/01/2018 | Paid | $356.55 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 08/01/2018 | Paid | $4,427.52 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 08/01/2018 | Paid | $3,858.81 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 08/01/2018 | Paid | $453.26 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 08/01/2018 | Paid | $11,031.30 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 08/01/2018 | Paid | $42,178.68 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 08/01/2018 | Paid | $2,983.93 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 08/01/2018 | Paid | $458.04 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 08/01/2018 | Paid | $241,753.06 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 08/01/2018 | Paid | $3,567.45 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 08/01/2018 | Paid | $1,022.48 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 08/01/2018 | Paid | $2,567.78 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 08/01/2018 | Paid | $1,074.68 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 08/01/2018 | Paid | $911.40 |
| DO 1100 18072613529 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 08/01/2018 | Paid | $1,274.72 |
| DO 1100 18072613551 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 08/01/2018 | Paid | $47,206.00 |
| DO 1100 18072613551 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 08/01/2018 | Paid | $152.68 |
| DO 1100 18072613551 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 08/01/2018 | Paid | $1,535.62 |
| DO 1100 18072613551 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 08/01/2018 | Paid | $729.64 |
| DO 1100 18072613551 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 08/01/2018 | Paid | $17,051.88 |
| DO 1100 18072613551 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 08/01/2018 | Paid | $1,993.33 |
| DO 1100 18072613551 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 08/01/2018 | Paid | $1,521.82 |