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 12081330331 |
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 12080319113 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 08/14/2012 | Paid | $40.00 |
| DO 7200 12080319115 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/14/2012 | Paid | $37.50 |
| DO 7200 12080319116 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 08/14/2012 | Paid | $50.00 |
| DO 7200 12080319118 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 08/14/2012 | Paid | $37.50 |
| DO 7200 12080319120 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 08/14/2012 | Paid | $50.00 |
| DO 7200 12080319121 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 08/14/2012 | Paid | $112.50 |
| DO 7200 12080319122 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 171 | 08/14/2012 | Paid | $50.00 |