Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | PRM 2200 12082731774 |
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 2200 12081019587 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 08/28/2012 | Paid | $1,336.00 |