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 10102502858
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 10100600591 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/26/2010 Paid $1,607.00
DO 7200 10100600594 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/26/2010 Paid $200.00
DO 7200 10100600604 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1221 10/26/2010 Paid $45.14
DO 7200 10100600604 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1261 10/26/2010 Paid $64.15
DO 7200 10100600604 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 10/26/2010 Paid $67.14
DO 7200 10100600604 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 10/26/2010 Paid $42.14
DO 7200 10100600604 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 10/26/2010 Paid $37.14
DO 7200 10100600604 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1251 10/26/2010 Paid $57.15
DO 7200 10100600604 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 10/26/2010 Paid $38.64
DO 7200 10100600609 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/26/2010 Paid $62.30
DO 7200 10100600609 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/26/2010 Paid $62.30
DO 7200 10100600609 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/26/2010 Paid $76.30
DO 7200 10100600609 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/26/2010 Paid $62.30
DO 7200 10100600609 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/26/2010 Paid $71.31
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 10/26/2010 Paid $58.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 10/26/2010 Paid $101.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 10/26/2010 Paid $86.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 10/26/2010 Paid $58.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 10/26/2010 Paid $66.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 10/26/2010 Paid $86.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 10/26/2010 Paid $86.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 10/26/2010 Paid $86.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 10/26/2010 Paid $58.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 10/26/2010 Paid $86.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 10/26/2010 Paid $101.25
DO 7200 10100700704 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 10/26/2010 Paid $61.25