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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE COMMERCIAL SWIM MANAGEMENT LLC
PAYMENT REQUEST PRM 8600 16030716958

Total:$7,827.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16020407479 n/a Maintenance and Repair, Swimming Pool (Includes Wa 121 03/08/2016 Paid $376.68
DO 8600 16020407479 n/a Maintenance and Repair, Swimming Pool (Includes Wa 151 03/08/2016 Paid $675.00
DO 8600 16020407479 n/a Maintenance and Repair, Swimming Pool (Includes Wa 131 03/08/2016 Paid $1,650.00
DO 8600 16020407479 n/a Maintenance and Repair, Swimming Pool (Includes Wa 111 03/08/2016 Paid $4,637.21
DO 8600 16020407479 n/a Maintenance and Repair, Swimming Pool (Includes Wa 141 03/08/2016 Paid $488.90
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