Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | PRM 2200 09030520343 |
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 09021112166 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 03/06/2009 | Paid | $450.00 |
| DO 2200 09021212413 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 03/06/2009 | Paid | $187.50 |
| DO 2200 09021212413 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 132 | 03/06/2009 | Paid | $187.50 |
| PO 2200 09012806523 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 03/06/2009 | Paid | $500.00 |