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 11081631512

Total:$1,151.92

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 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 117 08/17/2011 Paid $95.99
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1110 08/17/2011 Paid $95.99
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1112 08/17/2011 Paid $96.03
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 118 08/17/2011 Paid $95.99
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 08/17/2011 Paid $95.99
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 08/17/2011 Paid $95.99
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 116 08/17/2011 Paid $95.99
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 08/17/2011 Paid $95.99
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 08/17/2011 Paid $95.99
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/17/2011 Paid $95.99
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 119 08/17/2011 Paid $95.99
DO 7200 11080522505 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 115 08/17/2011 Paid $95.99
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