Data Drill Down for April & 2024
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 24040308336 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 04/18/2024 | Paid | $7,947.40 |
| DO 1100 24040308336 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 04/18/2024 | Paid | $668,658.15 |
| DO 1100 24040308336 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 04/18/2024 | Paid | $37,245.28 |
| DO 1100 24040408373 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 04/18/2024 | Paid | $12,647.28 |