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 19013009737 |
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 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1212 | 02/01/2019 | Paid | $23,366.71 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 126 | 02/01/2019 | Paid | $1,587.08 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1211 | 02/01/2019 | Paid | $85,309.78 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1213 | 02/01/2019 | Paid | $7,511.64 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 124 | 02/01/2019 | Paid | $38.17 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 123 | 02/01/2019 | Paid | $8,823.09 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 129 | 02/01/2019 | Paid | $3,362.34 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 125 | 02/01/2019 | Paid | $738.28 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 127 | 02/01/2019 | Paid | $1,625.15 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 02/01/2019 | Paid | $152.68 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 128 | 02/01/2019 | Paid | $229.02 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1210 | 02/01/2019 | Paid | $152.68 |
| DO 1100 19012305718 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 02/01/2019 | Paid | $38.17 |
| DO 1100 19012305734 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 02/01/2019 | Paid | $88,175.20 |
| DO 1100 19012305734 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 02/01/2019 | Paid | $229.02 |
| DO 1100 19012305734 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 02/01/2019 | Paid | $2,160.18 |
| DO 1100 19012305734 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 02/01/2019 | Paid | $13,144.64 |
| DO 1100 19012305734 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 02/01/2019 | Paid | $1,176.44 |
| DO 1100 19012305734 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 02/01/2019 | Paid | $38.17 |
| DO 1100 19012305734 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 02/01/2019 | Paid | $1,359.61 |
| DO 1100 19012305734 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 02/01/2019 | Paid | $76.34 |
| DO 1100 19012305734 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 02/01/2019 | Paid | $1,669.35 |
| DO 1100 19012305734 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 02/01/2019 | Paid | $4,979.95 |