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 10061827707

Total:$888.00

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 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 06/21/2010 Paid $68.28
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 06/21/2010 Paid $68.31
DO 7200 10060221715 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 06/21/2010 Paid $68.31
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