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 17013011378 |
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 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 02/01/2017 | Paid | $102,572.95 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 02/01/2017 | Paid | $677.68 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 02/01/2017 | Paid | $7,325.54 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 02/01/2017 | Paid | $1,792.04 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 02/01/2017 | Paid | $67.60 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 02/01/2017 | Paid | $14,317.22 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 02/01/2017 | Paid | $101.40 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 02/01/2017 | Paid | $21,481.42 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 02/01/2017 | Paid | $8,425.05 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 02/01/2017 | Paid | $67.60 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 02/01/2017 | Paid | $636.80 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 02/01/2017 | Paid | $1,058.98 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 02/01/2017 | Paid | $3,652.12 |
DO 1100 17011805978 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 02/01/2017 | Paid | $8,285.57 |