Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-VACANT LOT CLEARING
PAYEE ANDY J WILHELM
PAYMENT REQUEST PRM 7200 09060832317

Total:$3,957.50

Purchase Orders | Select from Below
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 09060322959 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 191 06/09/2009 Paid $200.00
DO 7200 09060322962 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 181 06/09/2009 Paid $1,414.00
DO 7200 09060322964 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 171 06/09/2009 Paid $284.50
DO 7200 09060322966 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 161 06/09/2009 Paid $40.00
DO 7200 09060322967 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 151 06/09/2009 Paid $1,457.00
DO 7200 09060322969 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 141 06/09/2009 Paid $351.50
DO 7200 09060322970 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 131 06/09/2009 Paid $60.00
DO 7200 09060322971 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 121 06/09/2009 Paid $29.00
DO 7200 09060322974 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 111 06/09/2009 Paid $42.50
DO 7200 09060322974 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 113 06/09/2009 Paid $39.50
DO 7200 09060322974 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 112 06/09/2009 Paid $39.50
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