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 14071529467 |
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 14062415710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1181 | 07/16/2014 | Paid | $9,455.60 |
| DO 1100 14062415710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1141 | 07/16/2014 | Paid | $1,929.04 |
| DO 1100 14062415710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1171 | 07/16/2014 | Paid | $7,639.46 |
| DO 1100 14062415710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1151 | 07/16/2014 | Paid | $3,565.88 |
| DO 1100 14062415710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1161 | 07/16/2014 | Paid | $300.60 |
| DO 1100 14062415710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1131 | 07/16/2014 | Paid | $1,661.76 |
| DO 1100 14062415710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1101 | 07/16/2014 | Paid | $1,739.92 |
| DO 1100 14062415710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 07/16/2014 | Paid | $1,068.04 |
| DO 1100 14062415710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1191 | 07/16/2014 | Paid | $46,970.38 |
| DO 1100 14062415710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1121 | 07/16/2014 | Paid | $1,366.56 |
| DO 1100 14070716331 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 131 | 07/16/2014 | Paid | $901.30 |
| DO 1100 14070716331 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 151 | 07/16/2014 | Paid | $633.84 |
| DO 1100 14070716331 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 171 | 07/16/2014 | Paid | $4,398.66 |
| DO 1100 14070716331 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 141 | 07/16/2014 | Paid | $1,523.86 |
| DO 1100 14070716331 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 191 | 07/16/2014 | Paid | $50,404.53 |
| DO 1100 14070716331 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 181 | 07/16/2014 | Paid | $15,313.29 |
| DO 1100 14070716331 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 07/16/2014 | Paid | $758.68 |
| DO 1100 14070716331 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 07/16/2014 | Paid | $909.16 |
| DO 1100 14070716331 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 161 | 07/16/2014 | Paid | $67.60 |