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 21042017758 |
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 | 1110 | 04/22/2021 | Paid | $18,277.38 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 04/22/2021 | Paid | $122,329.22 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 04/22/2021 | Paid | $175.86 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 04/22/2021 | Paid | $351.72 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 04/22/2021 | Paid | $2,380.07 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/22/2021 | Paid | $2,257.08 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/22/2021 | Paid | $2,420.46 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 04/22/2021 | Paid | $586.20 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 04/22/2021 | Paid | $117.24 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 04/22/2021 | Paid | $47,153.80 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 04/22/2021 | Paid | $16,428.68 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 04/22/2021 | Paid | $3,891.99 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 04/22/2021 | Paid | $58.62 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/22/2021 | Paid | $820.68 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 04/22/2021 | Paid | $4,026.33 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 04/22/2021 | Paid | $41,591.90 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 04/22/2021 | Paid | $4,908.66 |
| DO 1100 21021005073 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1118 | 04/22/2021 | Paid | $836.98 |