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 10032619292
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 10032515270 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 03/29/2010 Paid $60.72
DO 7200 10032515270 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 03/29/2010 Paid $40.72
DO 7200 10032515270 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 03/29/2010 Paid $48.71
DO 7200 10032515270 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/29/2010 Paid $70.72
DO 7200 10032515270 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 03/29/2010 Paid $42.21
DO 7200 10032515270 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 03/29/2010 Paid $45.71
DO 7200 10032515270 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 03/29/2010 Paid $67.71
DO 7200 10032515276 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 03/29/2010 Paid $200.00
DO 7200 10032515279 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 03/29/2010 Paid $165.00
DO 7200 10032515280 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 03/29/2010 Paid $737.50
DO 7200 10032515284 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 03/29/2010 Paid $55.71
DO 7200 10032515284 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 03/29/2010 Paid $50.85
DO 7200 10032515284 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 03/29/2010 Paid $52.21
DO 7200 10032515284 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 03/29/2010 Paid $67.71
DO 7200 10032515284 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 03/29/2010 Paid $52.60
DO 7200 10032515284 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 03/29/2010 Paid $48.71
DO 7200 10032515284 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 03/29/2010 Paid $48.71