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 10041621534 |
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 10040616141 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1301 | 04/19/2010 | Paid | $1,257.00 |
| DO 7200 10040616147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1281 | 04/19/2010 | Paid | $61.90 |
| DO 7200 10040616147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1241 | 04/19/2010 | Paid | $61.90 |
| DO 7200 10040616147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1261 | 04/19/2010 | Paid | $61.90 |
| DO 7200 10040616147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1251 | 04/19/2010 | Paid | $61.90 |
| DO 7200 10040616147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1271 | 04/19/2010 | Paid | $61.90 |
| DO 7200 10040616154 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1291 | 04/19/2010 | Paid | $65.00 |
| DO 7200 10040616157 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1131 | 04/19/2010 | Paid | $55.00 |
| DO 7200 10040616157 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1141 | 04/19/2010 | Paid | $52.00 |
| DO 7200 10040616157 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1151 | 04/19/2010 | Paid | $52.00 |
| DO 7200 10040616186 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1221 | 04/19/2010 | Paid | $67.71 |
| DO 7200 10040616186 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1161 | 04/19/2010 | Paid | $42.24 |
| DO 7200 10040616186 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1211 | 04/19/2010 | Paid | $60.71 |
| DO 7200 10040616186 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1171 | 04/19/2010 | Paid | $45.71 |
| DO 7200 10040616186 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1181 | 04/19/2010 | Paid | $48.71 |
| DO 7200 10040616186 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1191 | 04/19/2010 | Paid | $70.71 |
| DO 7200 10040616186 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1201 | 04/19/2010 | Paid | $40.71 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 04/19/2010 | Paid | $74.72 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 04/19/2010 | Paid | $79.92 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 04/19/2010 | Paid | $84.73 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 04/19/2010 | Paid | $94.73 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 04/19/2010 | Paid | $84.73 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/19/2010 | Paid | $62.53 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 04/19/2010 | Paid | $99.72 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 04/19/2010 | Paid | $84.73 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/19/2010 | Paid | $72.73 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/19/2010 | Paid | $62.73 |
| DO 7200 10040716341 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 04/19/2010 | Paid | $61.73 |
| DO 7200 10041517165 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1231 | 04/19/2010 | Paid | $200.00 |
| DO 7200 10041517168 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 04/19/2010 | Paid | $54.00 |