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Data Drill Down for January & 2022

Purchase Order
PAYEE WRIGHT TREE SERVICE, INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$397,135.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22010703931 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/21/2022 Paid $364,376.82
DO 1100 22010703931 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/21/2022 Paid $3,422.20
DO 1100 22010703931 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/21/2022 Paid $25,235.10
DO 1100 22010703931 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/21/2022 Paid $4,101.25
DO 1100 22010703927 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/20/2022 Paid $22,170.91
DO 1100 22010703927 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/20/2022 Paid $1,979.82
DO 1100 22010703927 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/20/2022 Paid $7,937.06
DO 1100 22010703927 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/20/2022 Paid $1,227.35
DO 1100 22010703927 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 115 01/20/2022 Paid $28,438.42
DO 1100 21121303294 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 01/06/2022 Paid $1,917.40
DO 1100 21121303294 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 01/06/2022 Paid $183,645.01
DO 1100 21121303294 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 01/06/2022 Paid $36,587.02
DO 1100 21121303294 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 01/06/2022 Paid $7,115.08
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