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 20010609032 |
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 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 01/09/2020 | Paid | $7,257.58 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 01/09/2020 | Paid | $38.17 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 01/09/2020 | Paid | $4,622.14 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 01/09/2020 | Paid | $1,194.78 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 01/09/2020 | Paid | $1,395.84 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 01/09/2020 | Paid | $17,172.08 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 01/09/2020 | Paid | $888.72 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 01/09/2020 | Paid | $3,500.43 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 01/09/2020 | Paid | $7,786.52 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 01/09/2020 | Paid | $44,225.34 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 01/09/2020 | Paid | $229.02 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 01/09/2020 | Paid | $174,238.43 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/09/2020 | Paid | $1,718.23 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 01/09/2020 | Paid | $5,086.80 |
| DO 1100 19121704262 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 01/09/2020 | Paid | $1,681.33 |