PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KRAFTSMAN LP |
PAYMENT REQUEST | PRM 8600 18062724212 |
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 18061811835 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 06/28/2018 | Paid | $541.50 |