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 11100500489
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 11091224725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 10/06/2011 Paid $57.50
DO 7200 11091224725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 115 10/06/2011 Paid $57.50
DO 7200 11091224725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 10/06/2011 Paid $57.50
DO 7200 11091224725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 10/06/2011 Paid $57.50
DO 7200 11091224725 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/06/2011 Paid $57.50
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1210 10/06/2011 Paid $20.96
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1212 10/06/2011 Paid $20.96
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 123 10/06/2011 Paid $20.90
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 10/06/2011 Paid $20.40
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 126 10/06/2011 Paid $20.96
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 125 10/06/2011 Paid $20.96
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 129 10/06/2011 Paid $20.96
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 124 10/06/2011 Paid $20.96
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 128 10/06/2011 Paid $20.96
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 10/06/2011 Paid $20.96
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 127 10/06/2011 Paid $20.96
DO 7200 11091525068 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/06/2011 Paid $20.06
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1310 10/06/2011 Paid $20.96
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 10/06/2011 Paid $20.90
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/06/2011 Paid $20.06
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1312 10/06/2011 Paid $20.96
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 135 10/06/2011 Paid $20.96
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 138 10/06/2011 Paid $20.96
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 134 10/06/2011 Paid $20.96
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 137 10/06/2011 Paid $20.96
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1311 10/06/2011 Paid $20.96
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 136 10/06/2011 Paid $20.96
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 139 10/06/2011 Paid $20.96
DO 7200 11091625187 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 10/06/2011 Paid $20.40