Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | PRM 2200 08112107483 |
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 08100800720 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 11/24/2008 | Paid | $487.50 |
| DO 2200 08100800720 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 11/24/2008 | Paid | $87.50 |
| DO 2200 08100800720 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 122 | 11/24/2008 | Paid | $87.50 |
| DO 2200 08100800720 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 132 | 11/24/2008 | Paid | $187.50 |
| DO 2200 08100800720 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 11/24/2008 | Paid | $187.50 |
| DO 2200 08100800720 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 112 | 11/24/2008 | Paid | $487.50 |
| DO 2200 08101301177 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 11/24/2008 | Paid | $1,566.00 |
| DO 2200 08102102142 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 11/24/2008 | Paid | $350.00 |
| DO 2200 08102402494 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 11/24/2008 | Paid | $450.00 |
| DO 2200 08102702576 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 191 | 11/24/2008 | Paid | $1,519.00 |
| DO 2200 08110503493 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 11/24/2008 | Paid | $1,908.00 |
| DO 2200 08111003899 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 11/24/2008 | Paid | $1,123.00 |