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 14062427420 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 14050503510 | n/a | Landscaping (Including Design, Fertilizing, Planting | 151 | 06/25/2014 | Paid | $180.00 |
| PO 7200 14050503510 | n/a | Landscaping (Including Design, Fertilizing, Planting | 131 | 06/25/2014 | Paid | $180.00 |
| PO 7200 14050503510 | n/a | Landscaping (Including Design, Fertilizing, Planting | 161 | 06/25/2014 | Paid | $180.00 |
| PO 7200 14050503510 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 06/25/2014 | Paid | $180.00 |
| PO 7200 14050503510 | n/a | Landscaping (Including Design, Fertilizing, Planting | 141 | 06/25/2014 | Paid | $180.00 |
| PO 7200 14050503510 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 06/25/2014 | Paid | $180.00 |