PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KRAFTSMAN LP |
PAYMENT REQUEST | PRM 8600 18051420413 |
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 8600 18022007055 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 05/15/2018 | Paid | $2,660.00 |
DO 8600 18022307225 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 05/15/2018 | Paid | $2,660.00 |