Data Drill Down for September & 2022

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 22090211664 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/28/2022 Paid $63,132.50
DO 1100 22090911822 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 09/28/2022 Paid $6,152.86
DO 1100 22090911822 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 09/28/2022 Paid $102,260.80
DO 1100 22091211901 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 121 09/28/2022 Paid $9,703.80