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 09102602758 |
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 09102001842 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 10/27/2009 | Paid | $40.00 |
| DO 7200 09102001845 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 10/27/2009 | Paid | $309.50 |
| DO 7200 09102001846 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 10/27/2009 | Paid | $60.00 |
| DO 7200 09102001853 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 10/27/2009 | Paid | $29.00 |
| DO 7200 09102001855 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 10/27/2009 | Paid | $1,555.50 |
| DO 7200 09102001858 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 114 | 10/27/2009 | Paid | $260.00 |
| DO 7200 09102001858 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 112 | 10/27/2009 | Paid | $30.00 |
| DO 7200 09102001858 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 113 | 10/27/2009 | Paid | $30.00 |
| DO 7200 09102001858 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 10/27/2009 | Paid | $32.00 |
| DO 7200 09102001861 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 142 | 10/27/2009 | Paid | $39.50 |
| DO 7200 09102001861 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 143 | 10/27/2009 | Paid | $64.50 |
| DO 7200 09102001861 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 10/27/2009 | Paid | $42.50 |