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 20112404895 |
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 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 11/30/2020 | Paid | $1,112.90 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 11/30/2020 | Paid | $801.57 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1118 | 11/30/2020 | Paid | $28,318.58 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1119 | 11/30/2020 | Paid | $12,522.04 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 11/30/2020 | Paid | $7,544.73 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 11/30/2020 | Paid | $305.36 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 11/30/2020 | Paid | $80,367.88 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 11/30/2020 | Paid | $5,807.59 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 11/30/2020 | Paid | $698.04 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 11/30/2020 | Paid | $1,739.08 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 11/30/2020 | Paid | $24,791.36 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 11/30/2020 | Paid | $305.36 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 11/30/2020 | Paid | $3,510.64 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 11/30/2020 | Paid | $3,536.48 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 11/30/2020 | Paid | $693.35 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 11/30/2020 | Paid | $1,374.94 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 11/30/2020 | Paid | $190.85 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 11/30/2020 | Paid | $638.12 |
| DO 1100 20111202093 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 11/30/2020 | Paid | $646.35 |