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 16111604459 |
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 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 11/21/2016 | Paid | $101.40 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 11/21/2016 | Paid | $3,643.12 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 11/21/2016 | Paid | $1,304.00 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 11/21/2016 | Paid | $67.60 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 11/21/2016 | Paid | $2,521.08 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 11/21/2016 | Paid | $2,365.28 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 11/21/2016 | Paid | $4,572.80 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 11/21/2016 | Paid | $43,732.32 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 11/21/2016 | Paid | $5,952.92 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 11/21/2016 | Paid | $1,985.28 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 11/21/2016 | Paid | $332.52 |
| DO 1100 16110702562 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 11/21/2016 | Paid | $33.80 |