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 10061727485
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 10060221708 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/18/2010 Paid $29.00
DO 7200 10060221710 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 06/18/2010 Paid $225.00
DO 7200 10060221711 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 06/18/2010 Paid $65.00
DO 7200 10060221713 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 06/18/2010 Paid $1,482.00
DO 7200 10060221722 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 06/18/2010 Paid $61.90
DO 7200 10060221722 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 06/18/2010 Paid $61.90
DO 7200 10060221722 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 06/18/2010 Paid $61.90
DO 7200 10060221722 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 06/18/2010 Paid $61.90
DO 7200 10060221722 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 06/18/2010 Paid $61.90
DO 7200 10060221726 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/18/2010 Paid $57.17
DO 7200 10060221726 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/18/2010 Paid $57.17
DO 7200 10060221726 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/18/2010 Paid $57.16
DO 7200 10060221732 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/18/2010 Paid $50.21
DO 7200 10060221732 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 06/18/2010 Paid $50.21
DO 7200 10060221732 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 06/18/2010 Paid $50.22
DO 7200 10060221732 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 06/18/2010 Paid $50.21
DO 7200 10060221732 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 06/18/2010 Paid $50.21
DO 7200 10060221732 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 06/18/2010 Paid $50.22
DO 7200 10060221732 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 06/18/2010 Paid $50.22