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 16051925183 |
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 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 05/20/2016 | Paid | $66.08 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 05/20/2016 | Paid | $33.04 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 05/20/2016 | Paid | $66.08 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 05/20/2016 | Paid | $2,437.17 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 05/20/2016 | Paid | $214,331.04 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 05/20/2016 | Paid | $2,505.63 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 05/20/2016 | Paid | $627.76 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 05/20/2016 | Paid | $17,758.32 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 05/20/2016 | Paid | $132.16 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 05/20/2016 | Paid | $838.60 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 05/20/2016 | Paid | $330.40 |
| DO 1100 16051012863 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 05/20/2016 | Paid | $4,046.48 |