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 10031618007 |
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 10031013939 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/17/2010 | Paid | $47.84 |
| DO 7200 10031013939 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/17/2010 | Paid | $47.83 |
| DO 7200 10031013939 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/17/2010 | Paid | $50.83 |
| DO 7200 10031013943 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 03/17/2010 | Paid | $67.30 |
| DO 7200 10031013943 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 03/17/2010 | Paid | $76.30 |
| DO 7200 10031013943 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 03/17/2010 | Paid | $81.30 |
| DO 7200 10031013943 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 03/17/2010 | Paid | $67.30 |
| DO 7200 10031013943 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 03/17/2010 | Paid | $67.30 |
| DO 7200 10031013945 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 03/17/2010 | Paid | $75.00 |
| DO 7200 10031013947 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 03/17/2010 | Paid | $40.00 |
| DO 7200 10031013948 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 03/17/2010 | Paid | $29.00 |