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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 18041017295

Total:$359,552.87

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 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	04/12/2018	Paid	$2,549.01
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	04/12/2018	Paid	$31,683.64
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	04/12/2018	Paid	$190.85
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1112	04/12/2018	Paid	$1,978.60
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	04/12/2018	Paid	$1,229.60
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	04/12/2018	Paid	$12,874.48
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	04/12/2018	Paid	$5,252.29
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	04/12/2018	Paid	$3,222.32
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	04/12/2018	Paid	$510.29
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	04/12/2018	Paid	$5,011.09
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	04/12/2018	Paid	$293,516.12
DO 1100 18040508939	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	04/12/2018	Paid	$1,534.58