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 11070127269 |
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 11062319492 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 07/05/2011 | Paid | $35.00 |
| DO 7200 11062319492 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/05/2011 | Paid | $62.75 |
| DO 7200 11062319492 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 07/05/2011 | Paid | $98.00 |
| DO 7200 11062319492 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 117 | 07/05/2011 | Paid | $57.00 |
| DO 7200 11062319492 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 116 | 07/05/2011 | Paid | $50.00 |
| DO 7200 11062319492 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 07/05/2011 | Paid | $60.00 |
| DO 7200 11062319492 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 115 | 07/05/2011 | Paid | $55.00 |