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 10031718159 |
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 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 03/18/2010 | Paid | $64.84 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 03/18/2010 | Paid | $57.23 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 03/18/2010 | Paid | $82.00 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 03/18/2010 | Paid | $84.80 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 03/18/2010 | Paid | $84.80 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 03/18/2010 | Paid | $84.80 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 03/18/2010 | Paid | $82.00 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 03/18/2010 | Paid | $68.23 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 03/18/2010 | Paid | $56.80 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 03/18/2010 | Paid | $99.70 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 03/18/2010 | Paid | $56.80 |
| DO 7200 10031013952 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 03/18/2010 | Paid | $97.00 |