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 11082432518 |
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 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 114 | 08/25/2011 | Paid | $20.96 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1110 | 08/25/2011 | Paid | $20.96 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/25/2011 | Paid | $20.06 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 116 | 08/25/2011 | Paid | $20.96 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1112 | 08/25/2011 | Paid | $20.96 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 113 | 08/25/2011 | Paid | $20.90 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 08/25/2011 | Paid | $20.96 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 08/25/2011 | Paid | $20.40 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 118 | 08/25/2011 | Paid | $20.96 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 117 | 08/25/2011 | Paid | $20.96 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 119 | 08/25/2011 | Paid | $20.96 |
| DO 7200 11081223001 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 115 | 08/25/2011 | Paid | $20.96 |