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 24112703794 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 01/14/2025 | Paid | $2,929.76 |
| DO 1100 24112703794 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 01/14/2025 | Paid | $2,678.40 |
| DO 1100 24122704804 | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 01/14/2025 | Paid | $6,816.29 |