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 21022612668 |
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 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/02/2021 | Paid | $248.08 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 03/02/2021 | Paid | $53.16 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 03/02/2021 | Paid | $5,525.13 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 03/02/2021 | Paid | $731.69 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 03/02/2021 | Paid | $4,966.28 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 03/02/2021 | Paid | $12,572.94 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 03/02/2021 | Paid | $36,979.27 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 03/02/2021 | Paid | $719.48 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 03/02/2021 | Paid | $1,217.13 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 03/02/2021 | Paid | $1,483.86 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 03/02/2021 | Paid | $14,254.27 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 03/02/2021 | Paid | $35.44 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1118 | 03/02/2021 | Paid | $253.01 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 03/02/2021 | Paid | $682.30 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 03/02/2021 | Paid | $106.32 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 03/02/2021 | Paid | $17.72 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 03/02/2021 | Paid | $177.20 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 03/02/2021 | Paid | $1,176.52 |