PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ANDY J WILHELM |
PAYMENT REQUEST | PRM 2200 10021013910 |
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 09101200986 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 02/11/2010 | Paid | $187.50 |
DO 2200 09101200986 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 02/11/2010 | Paid | $187.50 |
DO 2200 10011308826 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 02/11/2010 | Paid | $1,000.00 |