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