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 14052724249 |
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 14050913057 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 151 | 05/28/2014 | Paid | $135.20 |
| DO 1100 14050913057 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 191 | 05/28/2014 | Paid | $30,972.30 |
| DO 1100 14050913057 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 141 | 05/28/2014 | Paid | $67.60 |
| DO 1100 14050913057 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 05/28/2014 | Paid | $2,040.12 |
| DO 1100 14050913057 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 05/28/2014 | Paid | $67.60 |
| DO 1100 14050913057 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1101 | 05/28/2014 | Paid | $3,598.65 |
| DO 1100 14050913057 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 171 | 05/28/2014 | Paid | $779.80 |
| DO 1100 14050913057 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 161 | 05/28/2014 | Paid | $6,946.07 |
| DO 1100 14050913057 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 181 | 05/28/2014 | Paid | $4,441.06 |
| DO 1100 14050913057 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 05/28/2014 | Paid | $135.20 |