Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | PRM 2200 09051429569 |
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 09021212413 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 182 | 05/15/2009 | Paid | $187.50 |
| DO 2200 09021212413 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 161 | 05/15/2009 | Paid | $187.50 |
| DO 2200 09021212413 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 162 | 05/15/2009 | Paid | $187.50 |
| DO 2200 09021212413 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 171 | 05/15/2009 | Paid | $187.50 |
| DO 2200 09021212413 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 181 | 05/15/2009 | Paid | $187.50 |
| DO 2200 09021212413 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 172 | 05/15/2009 | Paid | $187.50 |
| DO 2200 09031014937 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 141 | 05/15/2009 | Paid | $1,946.00 |
| DO 2200 09031014937 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 131 | 05/15/2009 | Paid | $75.00 |
| DO 2200 09031014937 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 121 | 05/15/2009 | Paid | $1,123.00 |
| DO 2200 09031014937 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 111 | 05/15/2009 | Paid | $75.00 |
| DO 2200 09042118944 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 151 | 05/15/2009 | Paid | $1,474.00 |
| DO 2200 09042419336 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Tr | 1101 | 05/15/2009 | Paid | $450.00 |
| PO 2200 09041410166 | n/a | LANDSCAPING, RESIDENTIAL (APARTMENTS, SINGLE FAMIL | 191 | 05/15/2009 | Paid | $375.00 |