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 21051920792 |
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 21040606865 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 134 | 05/21/2021 | Paid | $4,331.47 |
| DO 1100 21040606865 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 132 | 05/21/2021 | Paid | $71,647.42 |
| DO 1100 21040606865 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 133 | 05/21/2021 | Paid | $24,751.30 |
| DO 1100 21040606865 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 05/21/2021 | Paid | $71,601.06 |
| DO 1100 21041607292 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 05/21/2021 | Paid | $14,181.39 |
| DO 1100 21041607292 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 05/21/2021 | Paid | $9,014.80 |
| DO 1100 21041607293 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 05/21/2021 | Paid | $2,111.40 |
| DO 1100 21041607293 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 05/21/2021 | Paid | $113,715.84 |
| DO 1100 21041607293 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 05/21/2021 | Paid | $9,774.20 |
| DO 1100 21041607293 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 05/21/2021 | Paid | $410.40 |
| DO 1100 21041607293 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 05/21/2021 | Paid | $45,048.87 |
| DO 1100 21041607293 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 05/21/2021 | Paid | $2,880.50 |
| DO 1100 21041607293 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 05/21/2021 | Paid | $5,088.85 |
| DO 1100 21051208145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 151 | 05/21/2021 | Paid | $1,861.15 |
| DO 1100 21051208145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 154 | 05/21/2021 | Paid | $13,296.94 |
| DO 1100 21051208145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 152 | 05/21/2021 | Paid | $1,133.90 |
| DO 1100 21051208145 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 153 | 05/21/2021 | Paid | $7,974.57 |
| DO 1100 21051208149 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 148 | 05/21/2021 | Paid | $3,106.99 |
| DO 1100 21051208149 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 147 | 05/21/2021 | Paid | $6,157.51 |
| DO 1100 21051208149 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 143 | 05/21/2021 | Paid | $8,489.80 |
| DO 1100 21051208149 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 145 | 05/21/2021 | Paid | $31,335.19 |
| DO 1100 21051208149 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 142 | 05/21/2021 | Paid | $402.60 |
| DO 1100 21051208149 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 144 | 05/21/2021 | Paid | $1,417.40 |
| DO 1100 21051208149 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 141 | 05/21/2021 | Paid | $3,532.70 |
| DO 1100 21051208149 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 146 | 05/21/2021 | Paid | $119,144.84 |