Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 12111505149

Total:$155,339.04

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 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 11/16/2012 Paid $734.52
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 11/16/2012 Paid $1,789.42
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 11/16/2012 Paid $5,400.80
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 11/16/2012 Paid $21,232.37
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 11/16/2012 Paid $3,364.51
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 11/16/2012 Paid $7,273.55
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 11/16/2012 Paid $4,506.50
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 11/16/2012 Paid $466.49
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 11/16/2012 Paid $4,664.89
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 11/16/2012 Paid $14,318.52
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 11/16/2012 Paid $10,781.12
DO 1100 12110803038 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 11/16/2012 Paid $80,806.35
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