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 16010710120 |
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 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 01/08/2016 | Paid | $3,260.84 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 01/08/2016 | Paid | $505.40 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 01/08/2016 | Paid | $850.51 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/08/2016 | Paid | $11,380.44 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 01/08/2016 | Paid | $1,123.40 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 01/08/2016 | Paid | $6,473.88 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 01/08/2016 | Paid | $1,298.35 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 01/08/2016 | Paid | $409.44 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 01/08/2016 | Paid | $2,940.76 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 01/08/2016 | Paid | $56,599.95 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 01/08/2016 | Paid | $4,148.10 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 01/08/2016 | Paid | $317.12 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 01/08/2016 | Paid | $634.24 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 01/08/2016 | Paid | $959.92 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 01/08/2016 | Paid | $102.36 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 01/08/2016 | Paid | $619.84 |
| DO 1100 15121404827 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 01/08/2016 | Paid | $6,413.55 |