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 09063034887 |
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 09062224713 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 07/01/2009 | Paid | $65.00 |
| DO 7200 09062224717 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 07/01/2009 | Paid | $67.50 |
| DO 7200 09062224717 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 113 | 07/01/2009 | Paid | $64.50 |
| DO 7200 09062224717 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 112 | 07/01/2009 | Paid | $64.50 |