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 15040219896 |
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 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/03/2015 | Paid | $2,211.88 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 04/03/2015 | Paid | $1,047.08 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 04/03/2015 | Paid | $6,547.68 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 04/03/2015 | Paid | $166,168.18 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 04/03/2015 | Paid | $17,122.47 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/03/2015 | Paid | $495.04 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 04/03/2015 | Paid | $944.36 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/03/2015 | Paid | $4,677.59 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 04/03/2015 | Paid | $5,318.77 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 04/03/2015 | Paid | $1,145.20 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 04/03/2015 | Paid | $3,120.28 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 04/03/2015 | Paid | $5,494.19 |
| DO 1100 15032410642 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 04/03/2015 | Paid | $1,352.64 |
| DO 1100 15032510731 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 04/03/2015 | Paid | $35,660.35 |
| DO 1100 15032510731 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 04/03/2015 | Paid | $32,855.47 |
| DO 1100 15032510731 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 04/03/2015 | Paid | $2,085.00 |