Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ANDY J WILHELM
PAYMENT REQUEST PRM 2200 09072737921

Total:$2,399.00

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 09030214055 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 121 07/28/2009 Paid $187.50
DO 2200 09030214055 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 122 07/28/2009 Paid $187.50
DO 2200 09030214055 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 141 07/28/2009 Paid $187.50
DO 2200 09030214055 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 142 07/28/2009 Paid $187.50
DO 2200 09062925308 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 111 07/28/2009 Paid $1,474.00
PO 2200 09060511937 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 131 07/28/2009 Paid $87.50
PO 2200 09060511937 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 132 07/28/2009 Paid $87.50
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