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 16011311126

Total:$1,798.87

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 15121404840 n/a Maintenance and Repair, Swimming Pool (Includes Wa 131 01/14/2016 Paid $160.00
DO 8600 15121404840 n/a Maintenance and Repair, Swimming Pool (Includes Wa 181 01/14/2016 Paid $95.00
DO 8600 15121404840 n/a Maintenance and Repair, Swimming Pool (Includes Wa 121 01/14/2016 Paid $45.00
DO 8600 15121404840 n/a Maintenance and Repair, Swimming Pool (Includes Wa 151 01/14/2016 Paid $550.00
DO 8600 15121404840 n/a Maintenance and Repair, Swimming Pool (Includes Wa 141 01/14/2016 Paid $350.00
DO 8600 15121404840 n/a Maintenance and Repair, Swimming Pool (Includes Wa 171 01/14/2016 Paid $135.00
DO 8600 15121404840 n/a Maintenance and Repair, Swimming Pool (Includes Wa 191 01/14/2016 Paid $463.87
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