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 17011009471 |
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 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 01/12/2017 | Paid | $18,896.04 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1116 | 01/12/2017 | Paid | $101.40 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 01/12/2017 | Paid | $4,175.12 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 01/12/2017 | Paid | $135.20 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 01/12/2017 | Paid | $67.60 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 01/12/2017 | Paid | $10,436.34 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1115 | 01/12/2017 | Paid | $721.56 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 01/12/2017 | Paid | $3,965.84 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 01/12/2017 | Paid | $210,302.69 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 01/12/2017 | Paid | $397.78 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 01/12/2017 | Paid | $67.60 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 01/12/2017 | Paid | $556.92 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 01/12/2017 | Paid | $6,648.48 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/12/2017 | Paid | $1,790.40 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 01/12/2017 | Paid | $1,889.92 |
| DO 1100 17010305200 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 01/12/2017 | Paid | $6,812.30 |