Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PAYEE ANDY J WILHELM
PAYMENT REQUEST PRM 2200 11082532601

Total:$1,200.00

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 11012509147 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 08/26/2011 Paid $361.35
DO 2200 11012509147 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 112 08/26/2011 Paid $88.65
DO 2200 11012509147 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 121 08/26/2011 Paid $301.12
DO 2200 11012509147 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 131 08/26/2011 Paid $301.12
DO 2200 11012509147 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 132 08/26/2011 Paid $73.88
DO 2200 11012509147 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 122 08/26/2011 Paid $73.88
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