PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ANDY J WILHELM |
PAYMENT REQUEST | PRM 2200 10092037851 |
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 10032915485 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 09/21/2010 | Paid | $266.09 |
DO 2200 10032915485 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 09/21/2010 | Paid | $258.91 |
DO 2200 10072926925 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 09/21/2010 | Paid | $175.00 |
DO 2200 10090130053 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 09/21/2010 | Paid | $450.00 |