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 16022515593 |
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 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 02/26/2016 | Paid | $1,093.94 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 02/26/2016 | Paid | $34.12 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 02/26/2016 | Paid | $1,520.82 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 02/26/2016 | Paid | $136.48 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 02/26/2016 | Paid | $9,943.52 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 02/26/2016 | Paid | $2,102.63 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 02/26/2016 | Paid | $179,518.73 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 02/26/2016 | Paid | $1,664.38 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 02/26/2016 | Paid | $4,293.79 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 02/26/2016 | Paid | $3,344.10 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 02/26/2016 | Paid | $4,294.12 |
| DO 1100 16021107816 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 02/26/2016 | Paid | $2,864.55 |