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 13091034373

Total:$137,966.93

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 13083020504 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 09/11/2013 Paid $7,564.70
DO 1100 13083020504 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 09/11/2013 Paid $98,974.87
DO 1100 13083020504 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 09/11/2013 Paid $10,318.58
DO 1100 13083020504 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 09/11/2013 Paid $19,263.90
DO 1100 13083020504 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/11/2013 Paid $67.60
DO 1100 13083020504 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/11/2013 Paid $1,777.28
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