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 21070124900 |
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 21062309430 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 07/06/2021 | Paid | $451.36 |
| DO 1100 21062309430 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 07/06/2021 | Paid | $5,243.86 |
| DO 1100 21062309430 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 07/06/2021 | Paid | $3,106.96 |
| DO 1100 21062309430 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 07/06/2021 | Paid | $10,127.76 |
| DO 1100 21062309430 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 07/06/2021 | Paid | $7,405.89 |
| DO 1100 21062309431 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 07/06/2021 | Paid | $2,253.78 |
| DO 1100 21062309431 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 07/06/2021 | Paid | $1,324.20 |
| DO 1100 21062309431 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 07/06/2021 | Paid | $12,469.95 |
| DO 1100 21062309431 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 07/06/2021 | Paid | $27,446.54 |
| DO 1100 21062309431 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 07/06/2021 | Paid | $1,081.00 |
| DO 1100 21062309431 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 07/06/2021 | Paid | $61,059.80 |
| DO 1100 21062309431 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 07/06/2021 | Paid | $8,740.48 |