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 12052322271
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 12051714207 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1271 05/24/2012 Paid $50.00
DO 7200 12051714210 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 05/24/2012 Paid $37.50
DO 7200 12051714211 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 05/24/2012 Paid $50.00
DO 7200 12051814315 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 05/24/2012 Paid $37.50
DO 7200 12051814315 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 05/24/2012 Paid $37.50
DO 7200 12051814315 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 05/24/2012 Paid $37.50
DO 7200 12051814316 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 05/24/2012 Paid $40.00
DO 7200 12051814316 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 05/24/2012 Paid $40.00
DO 7200 12051814316 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 05/24/2012 Paid $40.00
DO 7200 12051814316 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 05/24/2012 Paid $40.00
DO 7200 12051814316 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1191 05/24/2012 Paid $40.00
DO 7200 12051814316 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1181 05/24/2012 Paid $40.00
DO 7200 12051814316 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 05/24/2012 Paid $40.00
DO 7200 12051814316 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 05/24/2012 Paid $40.00
DO 7200 12051814316 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1171 05/24/2012 Paid $40.00
DO 7200 12051814330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1251 05/24/2012 Paid $43.07
DO 7200 12051814330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1201 05/24/2012 Paid $43.07
DO 7200 12051814330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1211 05/24/2012 Paid $43.07
DO 7200 12051814330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1241 05/24/2012 Paid $43.07
DO 7200 12051814330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1221 05/24/2012 Paid $43.07
DO 7200 12051814330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1231 05/24/2012 Paid $43.07
DO 7200 12051814330 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1261 05/24/2012 Paid $43.08
DO 7200 12051814335 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 05/24/2012 Paid $37.50
DO 7200 12051814335 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 05/24/2012 Paid $37.50
DO 7200 12051814335 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 05/24/2012 Paid $37.50
DO 7200 12051814335 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 05/24/2012 Paid $37.50
DO 7200 12051814335 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 05/24/2012 Paid $37.50