Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ANDY J WILHELM
PAYMENT REQUEST PRM 2200 09091844216

Total:$9,242.00

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 09051221071 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 141 09/21/2009 Paid $1,288.00
DO 2200 09081029295 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 121 09/21/2009 Paid $450.00
DO 2200 09081429801 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 131 09/21/2009 Paid $1,550.00
DO 2200 09082530768 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 171 09/21/2009 Paid $1,958.00
DO 2200 09082530768 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 161 09/21/2009 Paid $1,946.00
DO 2200 09082731003 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 111 09/21/2009 Paid $750.00
PO 2200 09060511937 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 152 09/21/2009 Paid $650.00
PO 2200 09060511937 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 151 09/21/2009 Paid $650.00
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