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 14123009238 |
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 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 12/31/2014 | Paid | $2,583.89 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 12/31/2014 | Paid | $103.53 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 12/31/2014 | Paid | $2,886.90 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 12/31/2014 | Paid | $4,177.43 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 12/31/2014 | Paid | $345.10 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 12/31/2014 | Paid | $2,987.88 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 12/31/2014 | Paid | $8,183.11 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 12/31/2014 | Paid | $276.08 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 12/31/2014 | Paid | $1,268.81 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 12/31/2014 | Paid | $652.60 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 12/31/2014 | Paid | $345.10 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 12/31/2014 | Paid | $13,692.19 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 12/31/2014 | Paid | $1,092.31 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 12/31/2014 | Paid | $12,985.37 |
DO 1100 14121505035 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 12/31/2014 | Paid | $621.32 |