PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VACANT LOT CLEARING |
PAYEE | ANDY J WILHELM |
PAYMENT REQUEST | PRM 7200 09082842058 |
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 09082530784 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 08/31/2009 | Paid | $75.00 |
DO 7200 09082530784 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 08/31/2009 | Paid | $62.50 |
DO 7200 09082530784 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 08/31/2009 | Paid | $62.50 |