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 11101101080 |
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 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1210 | 10/12/2011 | Paid | $20.96 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 127 | 10/12/2011 | Paid | $20.96 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 123 | 10/12/2011 | Paid | $20.90 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 128 | 10/12/2011 | Paid | $20.96 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 126 | 10/12/2011 | Paid | $20.96 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 129 | 10/12/2011 | Paid | $20.96 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1211 | 10/12/2011 | Paid | $20.96 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/12/2011 | Paid | $20.06 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 125 | 10/12/2011 | Paid | $20.96 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1212 | 10/12/2011 | Paid | $20.96 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 124 | 10/12/2011 | Paid | $20.96 |
| DO 7200 11093026202 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 10/12/2011 | Paid | $20.40 |
| DO 7200 11093026203 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/12/2011 | Paid | $140.00 |