Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ANDY J WILHELM
PAYMENT REQUEST PRM 2200 09082040980

Total:$3,615.00

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 08/21/2009 Paid $187.50
DO 2200 09030214055 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 122 08/21/2009 Paid $187.50
DO 2200 09031014937 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 151 08/21/2009 Paid $638.00
DO 2200 09051221071 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 141 08/21/2009 Paid $223.00
DO 2200 09051221071 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 131 08/21/2009 Paid $110.00
DO 2200 09051221071 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 161 08/21/2009 Paid $795.00
DO 2200 09072727807 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 111 08/21/2009 Paid $1,474.00
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