Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATIONAL AQUATIC SAFETY COMPANY, LLC |
| PAYMENT REQUEST | PRM 8600 14112405974 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 14102700379 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 11/25/2014 | Paid | $1,155.40 |