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 12030714807

Total:$1,169.50

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 12030109327 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 03/08/2012 Paid $700.00
DO 7200 12030109330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 03/08/2012 Paid $44.58
DO 7200 12030109330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 03/08/2012 Paid $52.58
DO 7200 12030109330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 03/08/2012 Paid $74.58
DO 7200 12030109330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 03/08/2012 Paid $46.08
DO 7200 12030109330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 03/08/2012 Paid $64.60
DO 7200 12030109330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 03/08/2012 Paid $49.58
DO 7200 12030209427 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 03/08/2012 Paid $137.50
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