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Data Drill Down for July & 2022

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

Total:$321,660.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22060808683 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/21/2022 Paid $265,773.35
DO 1100 22060808683 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/21/2022 Paid $892.09
DO 1100 22060808683 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 07/21/2022 Paid $41,514.02
DO 1100 22060808683 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 114 07/21/2022 Paid $13,481.50
DO 1100 22070809664 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/20/2022 Paid $3,132.20
DO 1100 22070809664 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/20/2022 Paid $387.10
DO 1100 22070109431 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/13/2022 Paid $945.42
DO 1100 22070109431 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 07/13/2022 Paid $17,819.48
DO 1100 22061709013 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/11/2022 Paid $35,165.72
DO 1100 22060808681 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 07/01/2022 Paid $12,964.20
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