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 12062225161

Total:$833.50

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 12061416061 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/25/2012 Paid $121.50
DO 7200 12061516151 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/25/2012 Paid $284.50
DO 7200 12061516171 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/25/2012 Paid $40.00
DO 7200 12061816196 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 06/25/2012 Paid $37.50
DO 7200 12061816221 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 06/25/2012 Paid $50.00
DO 7200 12061816223 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 06/25/2012 Paid $37.50
DO 7200 12061816223 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 06/25/2012 Paid $37.50
DO 7200 12061816223 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 06/25/2012 Paid $37.50
DO 7200 12061816223 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/25/2012 Paid $37.50
DO 7200 12061816223 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/25/2012 Paid $37.50
DO 7200 12061816232 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 06/25/2012 Paid $37.50
DO 7200 12061816232 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 06/25/2012 Paid $37.50
DO 7200 12061816232 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 06/25/2012 Paid $37.50
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