PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HINES POOL & SPA INC |
PAYMENT REQUEST | PRM 8600 13030415765 |
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 |
---|---|---|---|---|---|---|
CT 8600 12112900140 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 03/05/2013 | Paid | $14,205.00 |