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 15121407650 |
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 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 12/15/2015 | Paid | $2,621.44 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 12/15/2015 | Paid | $23,345.69 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 12/15/2015 | Paid | $1,419.93 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 12/15/2015 | Paid | $1,670.15 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 12/15/2015 | Paid | $4,679.39 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 12/15/2015 | Paid | $102.36 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 12/15/2015 | Paid | $1,464.36 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 12/15/2015 | Paid | $1,729.33 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 12/15/2015 | Paid | $102.36 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 12/15/2015 | Paid | $6,399.11 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 12/15/2015 | Paid | $74,082.77 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 12/15/2015 | Paid | $1,227.50 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 12/15/2015 | Paid | $309.92 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 12/15/2015 | Paid | $3,732.17 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 12/15/2015 | Paid | $354.69 |
| DO 1100 15120304119 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 12/15/2015 | Paid | $13,830.06 |