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 11110103307

Total:$250.00

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 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1110 11/02/2011 Paid $20.96
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 114 11/02/2011 Paid $20.96
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/02/2011 Paid $20.06
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 118 11/02/2011 Paid $20.96
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 113 11/02/2011 Paid $20.90
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 116 11/02/2011 Paid $20.96
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 115 11/02/2011 Paid $20.96
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 11/02/2011 Paid $20.96
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 119 11/02/2011 Paid $20.96
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 11/02/2011 Paid $20.40
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1112 11/02/2011 Paid $20.96
DO 7200 11102501748 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 117 11/02/2011 Paid $20.96
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