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 12041718758

Total:$301.50

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 12041111991 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 04/18/2012 Paid $57.00
DO 7200 12041111991 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 04/18/2012 Paid $38.00
DO 7200 12041111991 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 04/18/2012 Paid $35.00
DO 7200 12041111991 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 04/18/2012 Paid $30.00
DO 7200 12041111991 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 04/18/2012 Paid $60.00
DO 7200 12041111991 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 04/18/2012 Paid $31.50
DO 7200 12041111991 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 04/18/2012 Paid $50.00
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