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 12111405060

Total:$551.50

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 12103102478 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 11/15/2012 Paid $67.22
DO 7200 12103102478 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 171 11/15/2012 Paid $92.71
DO 7200 12103102478 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 11/15/2012 Paid $73.72
DO 7200 12103102478 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 11/15/2012 Paid $95.71
DO 7200 12103102478 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 161 11/15/2012 Paid $85.71
DO 7200 12103102478 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 11/15/2012 Paid $70.72
DO 7200 12103102478 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 151 11/15/2012 Paid $65.71
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