Data Drill Down for January & 2025
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 24121904641 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/13/2025 | Paid | $38,856.96 |