Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE KRAFTSMAN LP
PAYMENT REQUEST PRM 8600 12072428362

Total:$6,187.61

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
CT 8600 12071701145 n/a Swimming Pool Management and Operation 181 07/25/2012 Paid $760.00
CT 8600 12071701145 n/a Swimming Pool Management and Operation 121 07/25/2012 Paid $322.95
CT 8600 12071701145 n/a Swimming Pool Management and Operation 171 07/25/2012 Paid $285.00
CT 8600 12071701145 n/a Swimming Pool Management and Operation 151 07/25/2012 Paid $1,470.88
CT 8600 12071701145 n/a Swimming Pool Management and Operation 161 07/25/2012 Paid $570.00
CT 8600 12071701145 n/a Swimming Pool Management and Operation 141 07/25/2012 Paid $1,662.13
CT 8600 12071701145 n/a Swimming Pool Management and Operation 131 07/25/2012 Paid $908.70
CT 8600 12071701145 n/a Swimming Pool Management and Operation 111 07/25/2012 Paid $207.95
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