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 09102102367 |
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 09101501466 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/22/2009 | Paid | $1,382.00 |
| DO 7200 09101501469 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/22/2009 | Paid | $200.00 |
| DO 7200 09101501470 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 10/22/2009 | Paid | $326.50 |