Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COMMERCIAL SWIM MANAGEMENT LLC
PAYMENT REQUEST PRM 8600 14082034200

Total:$4,683.92

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
DO 8600 14063016001 n/a Maintenance and Repair, Swimming Pool (Includes Wa 141 08/21/2014 Paid $2,880.00
DO 8600 14063016001 n/a Maintenance and Repair, Swimming Pool (Includes Wa 121 08/21/2014 Paid $168.55
DO 8600 14063016001 n/a Maintenance and Repair, Swimming Pool (Includes Wa 131 08/21/2014 Paid $1,098.62
DO 8600 14063016001 n/a Maintenance and Repair, Swimming Pool (Includes Wa 111 08/21/2014 Paid $536.75
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