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 11072529165 |
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 11071220694 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 152 | 07/26/2011 | Paid | $37.50 |
| DO 7200 11071220694 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 155 | 07/26/2011 | Paid | $37.50 |
| DO 7200 11071220694 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 07/26/2011 | Paid | $37.50 |
| DO 7200 11071220694 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 153 | 07/26/2011 | Paid | $37.50 |
| DO 7200 11071220694 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 154 | 07/26/2011 | Paid | $37.50 |
| DO 7200 11071220701 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 07/26/2011 | Paid | $38.00 |
| DO 7200 11071220701 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 162 | 07/26/2011 | Paid | $60.00 |
| DO 7200 11071220701 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 163 | 07/26/2011 | Paid | $57.00 |
| DO 7200 11071220702 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 07/26/2011 | Paid | $50.00 |
| DO 7200 11071220703 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 07/26/2011 | Paid | $50.00 |
| DO 7200 11071220704 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 07/26/2011 | Paid | $50.00 |
| DO 7200 11071220706 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 07/26/2011 | Paid | $50.00 |