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 13010309312
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 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/04/2013 Paid $237.12
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/04/2013 Paid $222.00
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 01/04/2013 Paid $15,121.02
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 01/04/2013 Paid $1,487.38
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 01/04/2013 Paid $1,315.92
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/04/2013 Paid $790.82
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/04/2013 Paid $371.20
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 01/04/2013 Paid $70,421.57
DO 1100 12121905486 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/04/2013 Paid $727.44