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 16041922024 |
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 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 04/20/2016 | Paid | $99.12 |
| DO 1100 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 04/20/2016 | Paid | $4,017.25 |
| DO 1100 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/20/2016 | Paid | $2,107.64 |
| DO 1100 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 04/20/2016 | Paid | $1,401.44 |
| DO 1100 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/20/2016 | Paid | $610.32 |
| DO 1100 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/20/2016 | Paid | $169,358.15 |
| DO 1100 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 04/20/2016 | Paid | $728.10 |
| DO 1100 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 04/20/2016 | Paid | $2,833.99 |
| DO 1100 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 04/20/2016 | Paid | $9,552.65 |
| DO 1100 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 04/20/2016 | Paid | $610.32 |
| DO 1100 16041411425 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 04/20/2016 | Paid | $4,307.25 |