PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | ANDY J WILHELM |
PAYMENT REQUEST | PRM 7200 08102002874 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7200 08032415864 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/21/2008 | Paid | $40.00 |
DO 7200 08032415864 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/21/2008 | Paid | $350.00 |