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 19110603901 |
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 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 11/12/2019 | Paid | $7,806.31 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 11/12/2019 | Paid | $4,877.86 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 11/12/2019 | Paid | $229.02 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 11/12/2019 | Paid | $2,518.46 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 11/12/2019 | Paid | $129.30 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 11/12/2019 | Paid | $2,268.36 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 11/12/2019 | Paid | $21,159.96 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 11/12/2019 | Paid | $4,667.90 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 11/12/2019 | Paid | $2,162.99 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 11/12/2019 | Paid | $1,248.04 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 11/12/2019 | Paid | $305.36 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 11/12/2019 | Paid | $227,067.01 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 11/12/2019 | Paid | $65,196.93 |
| DO 1100 19103002227 | MA 1100 NA170000155 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 11/12/2019 | Paid | $1,100.35 |