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 12062225163 |
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 12061516126 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 06/25/2012 | Paid | $50.00 |
| DO 7200 12061516128 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 06/25/2012 | Paid | $50.00 |
| DO 7200 12061516130 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1111 | 06/25/2012 | Paid | $50.00 |
| DO 7200 12061516132 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1101 | 06/25/2012 | Paid | $50.00 |
| DO 7200 12061516135 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 191 | 06/25/2012 | Paid | $50.00 |
| DO 7200 12061516138 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 1121 | 06/25/2012 | Paid | $85.00 |
| DO 7200 12061516141 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 181 | 06/25/2012 | Paid | $50.00 |
| DO 7200 12061516156 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 06/25/2012 | Paid | $50.00 |
| DO 7200 12061816207 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 06/25/2012 | Paid | $112.50 |
| DO 7200 12061816209 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 06/25/2012 | Paid | $37.50 |
| DO 7200 12061816211 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 06/25/2012 | Paid | $50.00 |
| DO 7200 12061816219 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 06/25/2012 | Paid | $50.00 |