Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | PRM 2200 08120809503 |
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 | 132 | 12/09/2008 | Paid | $187.50 |
| DO 2200 08100800720 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 12/09/2008 | Paid | $187.50 |
| DO 2200 08111304181 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 12/09/2008 | Paid | $1,519.00 |
| DO 2200 08111904768 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 12/09/2008 | Paid | $450.00 |