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 15021113971 |
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 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 02/12/2015 | Paid | $6,881.01 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 02/12/2015 | Paid | $552.16 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 02/12/2015 | Paid | $138.04 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 02/12/2015 | Paid | $729.53 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 02/12/2015 | Paid | $233.01 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 02/12/2015 | Paid | $797.32 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 02/12/2015 | Paid | $54,299.84 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 02/12/2015 | Paid | $2,229.88 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 02/12/2015 | Paid | $1,238.00 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 02/12/2015 | Paid | $2,140.88 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 02/12/2015 | Paid | $2,187.44 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 02/12/2015 | Paid | $161.94 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 02/12/2015 | Paid | $619.21 |
| DO 1100 15020407978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 02/12/2015 | Paid | $808.31 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 02/12/2015 | Paid | $5,714.41 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1213 | 02/12/2015 | Paid | $66,897.82 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 02/12/2015 | Paid | $264.62 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1212 | 02/12/2015 | Paid | $3,270.61 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1214 | 02/12/2015 | Paid | $1,223.39 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 02/12/2015 | Paid | $155.34 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 02/12/2015 | Paid | $869.73 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 02/12/2015 | Paid | $920.48 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 02/12/2015 | Paid | $3,946.57 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 02/12/2015 | Paid | $103.53 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 02/12/2015 | Paid | $1,751.07 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 02/12/2015 | Paid | $552.16 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 02/12/2015 | Paid | $393.40 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1216 | 02/12/2015 | Paid | $103.53 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 02/12/2015 | Paid | $277.42 |
| DO 1100 15020407984 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1215 | 02/12/2015 | Paid | $2,927.57 |