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 11042520697 |
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 11042015004 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 04/26/2011 | Paid | $77.50 |
| DO 7200 11042015007 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 04/26/2011 | Paid | $50.00 |
| DO 7200 11042015008 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 04/26/2011 | Paid | $98.50 |
| DO 7200 11042015013 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 04/26/2011 | Paid | $50.00 |
| DO 7200 11042015051 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 04/26/2011 | Paid | $1,332.00 |
| DO 7200 11042015060 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 04/26/2011 | Paid | $50.00 |