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 |
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 | 118 | 04/12/2018 | Paid | $12,874.48 |
| 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 | 111 | 04/12/2018 | Paid | $1,534.58 |
| 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 | 115 | 04/12/2018 | Paid | $5,011.09 |
| 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 | 1111 | 04/12/2018 | Paid | $5,252.29 |
| 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 | 112 | 04/12/2018 | Paid | $2,549.01 |
| DO 1100 18040508939 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 04/12/2018 | Paid | $293,516.12 |