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 15062428923

Total:$107,828.72

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 15061215249 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 06/25/2015 Paid $84,883.64
DO 1100 15061215249 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 06/25/2015 Paid $65.44
DO 1100 15061215249 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 06/25/2015 Paid $12,691.91
DO 1100 15061215249 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 06/25/2015 Paid $2,081.84
DO 1100 15061215249 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 06/25/2015 Paid $98.16
DO 1100 15061215249 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 06/25/2015 Paid $163.60
DO 1100 15061215249 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 06/25/2015 Paid $181.82
DO 1100 15061215249 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 116 06/25/2015 Paid $7,449.63
DO 1100 15061215249 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 06/25/2015 Paid $212.68
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