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 15051224511 |
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 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 05/13/2015 | Paid | $27,187.78 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 05/13/2015 | Paid | $1,337.92 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 05/13/2015 | Paid | $378.40 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 05/13/2015 | Paid | $20,363.79 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 05/13/2015 | Paid | $668.80 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 05/13/2015 | Paid | $756.80 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 05/13/2015 | Paid | $448.40 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 05/13/2015 | Paid | $2,696.07 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 05/13/2015 | Paid | $825.20 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 05/13/2015 | Paid | $142.40 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 05/13/2015 | Paid | $1,099.99 |
| DO 1100 15041511950 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 05/13/2015 | Paid | $3,246.31 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1215 | 05/13/2015 | Paid | $261.76 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 05/13/2015 | Paid | $238.11 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1214 | 05/13/2015 | Paid | $3,256.23 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 05/13/2015 | Paid | $634.96 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1213 | 05/13/2015 | Paid | $1,138.86 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 05/13/2015 | Paid | $464.76 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 05/13/2015 | Paid | $3,036.15 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1212 | 05/13/2015 | Paid | $1,985.16 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 05/13/2015 | Paid | $2,304.54 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 05/13/2015 | Paid | $79,537.32 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 05/13/2015 | Paid | $606.88 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 05/13/2015 | Paid | $1,305.04 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 05/13/2015 | Paid | $905.36 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 05/13/2015 | Paid | $3,460.16 |
| DO 1100 15042212378 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 05/13/2015 | Paid | $7,685.73 |