The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 |