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 15111004257 |
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 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 11/10/2015 | Paid | $3,633.63 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 11/10/2015 | Paid | $5,808.18 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 11/10/2015 | Paid | $112,953.99 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 11/10/2015 | Paid | $1,613.40 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 11/10/2015 | Paid | $68.24 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 11/10/2015 | Paid | $2,969.65 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 11/10/2015 | Paid | $2,484.75 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 11/10/2015 | Paid | $136.48 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 11/10/2015 | Paid | $934.26 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 11/10/2015 | Paid | $102.36 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 11/10/2015 | Paid | $13,071.06 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 11/10/2015 | Paid | $1,165.76 |
DO 1100 15103002216 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 11/10/2015 | Paid | $14,530.28 |