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 11052023394 |
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 11051016353 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/23/2011 | Paid | $1,607.00 |
| DO 7200 11051216571 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 05/23/2011 | Paid | $290.00 |
| DO 7200 11051216572 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 05/23/2011 | Paid | $50.00 |
| DO 7200 11051216574 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 05/23/2011 | Paid | $50.00 |
| DO 7200 11051216575 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/23/2011 | Paid | $50.00 |
| DO 7200 11051216576 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/23/2011 | Paid | $50.00 |
| DO 7200 11051216577 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 142 | 05/23/2011 | Paid | $42.50 |
| DO 7200 11051216577 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 145 | 05/23/2011 | Paid | $42.50 |
| DO 7200 11051216577 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 144 | 05/23/2011 | Paid | $42.50 |
| DO 7200 11051216577 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 143 | 05/23/2011 | Paid | $42.50 |
| DO 7200 11051216577 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/23/2011 | Paid | $42.50 |