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 15080433642 |
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 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 08/05/2015 | Paid | $837.62 |
| DO 1100 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 08/05/2015 | Paid | $6,580.39 |
| DO 1100 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 08/05/2015 | Paid | $55,565.71 |
| DO 1100 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 08/05/2015 | Paid | $363.30 |
| DO 1100 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 08/05/2015 | Paid | $133.84 |
| DO 1100 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 08/05/2015 | Paid | $4,915.19 |
| DO 1100 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 08/05/2015 | Paid | $2,997.82 |
| DO 1100 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 08/05/2015 | Paid | $1,075.12 |
| DO 1100 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 08/05/2015 | Paid | $680.61 |
| DO 1100 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 08/05/2015 | Paid | $66.92 |
| DO 1100 15072417595 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 08/05/2015 | Paid | $298.18 |