Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | PRM 2200 11051622787 |
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 11012509147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 142 | 05/17/2011 | Paid | $187.50 |
| DO 2200 11012509147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 112 | 05/17/2011 | Paid | $187.50 |
| DO 2200 11012509147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 05/17/2011 | Paid | $187.50 |
| DO 2200 11012509147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 141 | 05/17/2011 | Paid | $187.50 |
| DO 2200 11042615400 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 131 | 05/17/2011 | Paid | $2,118.00 |
| DO 2200 11042615420 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 161 | 05/17/2011 | Paid | $1,294.00 |
| DO 2200 11042715528 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 05/17/2011 | Paid | $450.00 |
| PO 2200 11042504684 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 151 | 05/17/2011 | Paid | $275.00 |