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