Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | ANDY J WILHELM |
| PAYMENT REQUEST | PRM 2200 11101101019 |
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) | 131 | 10/12/2011 | Paid | $321.20 |
| DO 2200 11012509147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 132 | 10/12/2011 | Paid | $78.80 |
| DO 2200 11012509147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 121 | 10/12/2011 | Paid | $301.12 |
| DO 2200 11012509147 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 122 | 10/12/2011 | Paid | $73.88 |
| DO 2200 11091925327 | n/a | Grounds Maintenance: Mowing, Edging, Plant (Not Trees) | 111 | 10/12/2011 | Paid | $1,294.00 |