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 10030115804
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 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 03/02/2010 Paid $60.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 03/02/2010 Paid $57.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 03/02/2010 Paid $85.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1221 03/02/2010 Paid $100.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 03/02/2010 Paid $57.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 03/02/2010 Paid $85.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 03/02/2010 Paid $85.80
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 03/02/2010 Paid $85.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 03/02/2010 Paid $38.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 03/02/2010 Paid $85.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 03/02/2010 Paid $85.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 03/02/2010 Paid $100.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 03/02/2010 Paid $85.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 03/02/2010 Paid $85.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 03/02/2010 Paid $81.00
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 03/02/2010 Paid $65.88
DO 7200 10021912251 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 03/02/2010 Paid $57.88
DO 7200 10022212327 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1251 03/02/2010 Paid $151.29
DO 7200 10022212327 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1271 03/02/2010 Paid $151.29
DO 7200 10022212327 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1261 03/02/2010 Paid $151.29
DO 7200 10022212327 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 03/02/2010 Paid $151.29
DO 7200 10022212327 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1291 03/02/2010 Paid $151.26
DO 7200 10022212327 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1281 03/02/2010 Paid $151.29
DO 7200 10022212327 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 03/02/2010 Paid $151.29
DO 7200 10022212333 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 03/02/2010 Paid $64.40
DO 7200 10022212333 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 03/02/2010 Paid $64.40
DO 7200 10022212333 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 03/02/2010 Paid $64.40
DO 7200 10022212333 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 03/02/2010 Paid $64.40
DO 7200 10022212333 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/02/2010 Paid $64.40