Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ANDY J WILHELM
PAYMENT REQUEST PRM 2200 09100500315

Total:$1,505.00

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 112 10/06/2009 Paid $187.50
DO 2200 09030214055 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 111 10/06/2009 Paid $187.50
DO 2200 09082530768 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 121 10/06/2009 Paid $1,020.00
DO 2200 09082530768 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Tr 131 10/06/2009 Paid $110.00
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