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 12110504118

Total:$754.00

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 12103102450 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/06/2012 Paid $320.00
DO 7200 12103102452 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 191 11/06/2012 Paid $50.00
DO 7200 12103102463 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/06/2012 Paid $121.50
DO 7200 12103102464 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/06/2012 Paid $50.00
DO 7200 12103102475 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 181 11/06/2012 Paid $50.00
DO 7200 12103102476 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/06/2012 Paid $50.00
DO 7200 12103102483 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/06/2012 Paid $37.50
DO 7200 12103102483 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/06/2012 Paid $37.50
DO 7200 12103102483 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/06/2012 Paid $37.50
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