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 11061725938 |
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 11061318729 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 06/20/2011 | Paid | $309.50 |
| DO 7200 11061318738 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/20/2011 | Paid | $265.00 |
| DO 7200 11061318741 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/20/2011 | Paid | $50.00 |
| DO 7200 11061318743 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/20/2011 | Paid | $50.00 |
| DO 7200 11061318745 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 06/20/2011 | Paid | $50.00 |
| DO 7200 11061318747 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 06/20/2011 | Paid | $50.00 |