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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 19082931204

Total:$314,427.99

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 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	118	09/04/2019	Paid	$1,758.57
DO 1100 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	111	09/04/2019	Paid	$5,910.96
DO 1100 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	113	09/04/2019	Paid	$2,377.53
DO 1100 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	117	09/04/2019	Paid	$1,443.12
DO 1100 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1111	09/04/2019	Paid	$39,626.69
DO 1100 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	115	09/04/2019	Paid	$10,351.64
DO 1100 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	114	09/04/2019	Paid	$4,921.06
DO 1100 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	119	09/04/2019	Paid	$189,588.54
DO 1100 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	112	09/04/2019	Paid	$5,489.72
DO 1100 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	1110	09/04/2019	Paid	$48,085.57
DO 1100 19080513781	MA 1100 NA170000155	Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269	116	09/04/2019	Paid	$4,874.59

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