Data Drill Down for October & 2021
Purchase Order
| PAYEE | WRIGHT TREE SERVICE, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1100 21092712621 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 10/06/2021 | Paid | $89,869.16 |
| DO 1100 21092712621 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 10/06/2021 | Paid | $1,770.03 |