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 21031614370 |
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 21030405732 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 03/18/2021 | Paid | $58.32 |
| DO 1100 21030405732 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 03/18/2021 | Paid | $4,699.11 |
| DO 1100 21030405732 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 03/18/2021 | Paid | $170.34 |
| DO 1100 21030405732 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 03/18/2021 | Paid | $709.12 |
| DO 1100 21030405732 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 03/18/2021 | Paid | $38,982.26 |
| DO 1100 21030405736 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 03/18/2021 | Paid | $1,580.41 |
| DO 1100 21030405736 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 03/18/2021 | Paid | $5,576.45 |
| DO 1100 21030405736 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 03/18/2021 | Paid | $196,585.60 |
| DO 1100 21030405736 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 03/18/2021 | Paid | $1,077.45 |
| DO 1100 21030405736 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 03/18/2021 | Paid | $1,345.05 |
| DO 1100 21030405736 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 03/18/2021 | Paid | $2,653.05 |
| DO 1100 21030405736 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 03/18/2021 | Paid | $6,045.37 |
| DO 1100 21030405736 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 03/18/2021 | Paid | $4,374.30 |
| DO 1100 21030405736 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 03/18/2021 | Paid | $1,421.41 |
| DO 1100 21030405736 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 03/18/2021 | Paid | $17,799.84 |