PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KRAFTSMAN LP |
PAYMENT REQUEST | PRM 8600 19053122637 |
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 19041909318 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 06/04/2019 | Paid | $91,860.00 |