Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SERVICE, INC
PAYMENT REQUEST PRM 1100 20080429996

Total:$74,693.06

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 20072311404 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 08/06/2020 Paid $763.40
DO 1100 20072311404 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 08/06/2020 Paid $267.19
DO 1100 20072311404 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 08/06/2020 Paid $152.68
DO 1100 20072311404 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 08/06/2020 Paid $48,010.54
DO 1100 20072311404 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 08/06/2020 Paid $728.20
DO 1100 20072311404 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 08/06/2020 Paid $19,635.69
DO 1100 20072311404 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 08/06/2020 Paid $4,645.68
DO 1100 20072311404 MA 1100 NA170000155 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 08/06/2020 Paid $489.68
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