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 16020513443 |
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 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 02/08/2016 | Paid | $3,870.31 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 02/08/2016 | Paid | $13,025.55 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 02/08/2016 | Paid | $1,324.11 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 02/08/2016 | Paid | $445.02 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 02/08/2016 | Paid | $13,462.61 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 02/08/2016 | Paid | $580.04 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 02/08/2016 | Paid | $1,986.32 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 02/08/2016 | Paid | $311.78 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 02/08/2016 | Paid | $392.96 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 02/08/2016 | Paid | $387.65 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 02/08/2016 | Paid | $1,784.94 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 02/08/2016 | Paid | $5,220.05 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1117 | 02/08/2016 | Paid | $722.20 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 02/08/2016 | Paid | $161,839.89 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 02/08/2016 | Paid | $15,170.81 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 02/08/2016 | Paid | $34.12 |
| DO 1100 16012706998 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 02/08/2016 | Paid | $1,137.27 |