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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