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 23070326716 |
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 23062109661 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 07/06/2023 | Paid | $574,239.50 |
| DO 1100 23062109661 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 07/06/2023 | Paid | $14,460.88 |
| DO 1100 23062109661 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 07/06/2023 | Paid | $49,331.42 |