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 11050221399 |
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 11042615391 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/03/2011 | Paid | $90.83 |
| DO 7200 11042615391 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 132 | 05/03/2011 | Paid | $90.83 |
| DO 7200 11042615391 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 133 | 05/03/2011 | Paid | $90.84 |
| DO 7200 11042615393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/03/2011 | Paid | $400.00 |
| DO 7200 11042615393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 05/03/2011 | Paid | $400.00 |
| DO 7200 11042615393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 115 | 05/03/2011 | Paid | $400.00 |
| DO 7200 11042615393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 05/03/2011 | Paid | $400.00 |
| DO 7200 11042615393 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 05/03/2011 | Paid | $400.00 |
| DO 7200 11042615404 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/03/2011 | Paid | $112.50 |
| DO 7200 11042615405 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/03/2011 | Paid | $75.00 |