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