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 12062525323
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 12061916287 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 06/26/2012 Paid $40.00
DO 7200 12061916287 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 06/26/2012 Paid $40.00
DO 7200 12061916287 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 06/26/2012 Paid $40.00
DO 7200 12061916287 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 06/26/2012 Paid $40.00
DO 7200 12061916287 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 06/26/2012 Paid $40.00
DO 7200 12061916287 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 06/26/2012 Paid $40.00
DO 7200 12061916287 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 06/26/2012 Paid $40.00
DO 7200 12061916287 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 06/26/2012 Paid $40.00
DO 7200 12061916287 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 06/26/2012 Paid $40.00
DO 7200 12061916290 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1121 06/26/2012 Paid $38.00
DO 7200 12061916290 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1101 06/26/2012 Paid $31.50
DO 7200 12061916290 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1111 06/26/2012 Paid $35.00
DO 7200 12061916290 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1151 06/26/2012 Paid $50.00
DO 7200 12061916290 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1141 06/26/2012 Paid $30.00
DO 7200 12061916290 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1131 06/26/2012 Paid $60.00
DO 7200 12061916290 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 1161 06/26/2012 Paid $57.00