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 19032515599 |
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 19031207704 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 03/27/2019 | Paid | $13,653.03 |
| DO 1100 19031207704 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 03/27/2019 | Paid | $114.51 |
| DO 1100 19031207704 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 03/27/2019 | Paid | $1,687.03 |
| DO 1100 19031207704 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 03/27/2019 | Paid | $2,177.62 |
| DO 1100 19031207704 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 03/27/2019 | Paid | $80,096.12 |
| DO 1100 19031207704 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 03/27/2019 | Paid | $267.19 |
| DO 1100 19031207704 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 03/27/2019 | Paid | $7,111.58 |
| DO 1100 19031507851 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 03/27/2019 | Paid | $38.17 |
| DO 1100 19031507851 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 03/27/2019 | Paid | $1,742.66 |
| DO 1100 19031507851 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 03/27/2019 | Paid | $80,623.93 |
| DO 1100 19031507851 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 03/27/2019 | Paid | $76.34 |
| DO 1100 19031507851 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 03/27/2019 | Paid | $13,736.20 |
| DO 1100 19031507851 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 03/27/2019 | Paid | $190.85 |
| DO 1100 19031507851 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 03/27/2019 | Paid | $152.68 |
| DO 1100 19031507851 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 03/27/2019 | Paid | $76.34 |
| DO 1100 19031507851 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 03/27/2019 | Paid | $402.10 |
| DO 1100 19031507851 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/27/2019 | Paid | $76.34 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 137 | 03/27/2019 | Paid | $891.20 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 03/27/2019 | Paid | $507.01 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1310 | 03/27/2019 | Paid | $19,828.48 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 03/27/2019 | Paid | $702.90 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 136 | 03/27/2019 | Paid | $963.29 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1311 | 03/27/2019 | Paid | $2,159.25 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 134 | 03/27/2019 | Paid | $97.94 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 135 | 03/27/2019 | Paid | $114.51 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 139 | 03/27/2019 | Paid | $133,794.99 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 03/27/2019 | Paid | $163.48 |
| DO 1100 19031807927 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 138 | 03/27/2019 | Paid | $92.53 |