Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KRAFTSMAN LP |
| PAYMENT REQUEST | PRM 8600 13051422842 |
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 13032200421 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 05/15/2013 | Paid | $18,931.33 |
| PO 8600 13021402564 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 05/15/2013 | Paid | $3,550.00 |