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 11102502524
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 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 10/26/2011 Paid $47.12
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 136 10/26/2011 Paid $47.08
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 137 10/26/2011 Paid $47.08
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1312 10/26/2011 Paid $47.08
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 138 10/26/2011 Paid $47.08
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 10/26/2011 Paid $47.08
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1310 10/26/2011 Paid $47.08
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 134 10/26/2011 Paid $47.08
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 135 10/26/2011 Paid $47.08
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1311 10/26/2011 Paid $47.08
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 139 10/26/2011 Paid $47.08
DO 7200 11100500318 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 133 10/26/2011 Paid $47.08
DO 7200 11100600490 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 163 10/26/2011 Paid $55.00
DO 7200 11100600490 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 162 10/26/2011 Paid $55.00
DO 7200 11100600490 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 165 10/26/2011 Paid $55.00
DO 7200 11100600490 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 10/26/2011 Paid $55.00
DO 7200 11100600490 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 164 10/26/2011 Paid $55.00
DO 7200 11100600491 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/26/2011 Paid $50.00
DO 7200 11100600494 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 10/26/2011 Paid $50.00
DO 7200 11100600496 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 10/26/2011 Paid $50.00
DO 7200 11100600498 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 10/26/2011 Paid $50.00
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 178 10/26/2011 Paid $20.96
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 172 10/26/2011 Paid $20.40
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 10/26/2011 Paid $20.06
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1712 10/26/2011 Paid $20.96
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1711 10/26/2011 Paid $20.96
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 173 10/26/2011 Paid $20.90
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 174 10/26/2011 Paid $20.96
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1710 10/26/2011 Paid $20.96
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 175 10/26/2011 Paid $20.96
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 177 10/26/2011 Paid $20.96
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 176 10/26/2011 Paid $20.96
DO 7200 11101000686 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 179 10/26/2011 Paid $20.96