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 23012304606 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 02/01/2023 | Paid | $97.40 |
DO 1100 23012304606 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 02/01/2023 | Paid | $10,714.40 |
DO 1100 23012304606 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 02/01/2023 | Paid | $25,310.20 |