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 10080432820
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 10070724934 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/05/2010 Paid $48.83
DO 7200 10070724934 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 08/05/2010 Paid $48.83
DO 7200 10070724934 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 08/05/2010 Paid $48.84
DO 7200 10070724977 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 134 08/05/2010 Paid $50.21
DO 7200 10070724977 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 137 08/05/2010 Paid $50.21
DO 7200 10070724977 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 08/05/2010 Paid $50.22
DO 7200 10070724977 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 136 08/05/2010 Paid $50.21
DO 7200 10070724977 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 08/05/2010 Paid $50.22
DO 7200 10070724977 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 135 08/05/2010 Paid $50.21
DO 7200 10070724977 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/05/2010 Paid $50.22
DO 7200 10070724979 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 115 08/05/2010 Paid $66.90
DO 7200 10070724979 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 08/05/2010 Paid $66.90
DO 7200 10070724979 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 08/05/2010 Paid $66.90
DO 7200 10070724979 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 08/05/2010 Paid $66.90
DO 7200 10070724979 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/05/2010 Paid $66.90