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 16092939347 |
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 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 09/30/2016 | Paid | $169.00 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 09/30/2016 | Paid | $33.80 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 09/30/2016 | Paid | $610.30 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 09/30/2016 | Paid | $135.20 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 09/30/2016 | Paid | $33.80 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 09/30/2016 | Paid | $33.80 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 09/30/2016 | Paid | $131,043.80 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 09/30/2016 | Paid | $1,001.20 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 09/30/2016 | Paid | $67.60 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 09/30/2016 | Paid | $18,042.08 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 09/30/2016 | Paid | $34,374.56 |
| DO 1100 16092320427 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 09/30/2016 | Paid | $4,365.12 |