Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | PRM 2200 09041425770 |
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 09031014937 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 04/15/2009 | Paid | $1,123.00 |
| DO 2200 09031014937 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 04/15/2009 | Paid | $1,946.00 |
| PO 2200 09033009540 | n/a | Tree Trimming and Pruning Services | 131 | 04/15/2009 | Paid | $500.00 |
| PO 2200 09033109588 | n/a | GROUNDSKEEPERS | 111 | 04/15/2009 | Paid | $350.00 |