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 16030716958 |
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 16020407479 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 03/08/2016 | Paid | $376.68 |
| DO 8600 16020407479 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 141 | 03/08/2016 | Paid | $488.90 |
| DO 8600 16020407479 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 131 | 03/08/2016 | Paid | $1,650.00 |
| DO 8600 16020407479 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 03/08/2016 | Paid | $4,637.21 |
| DO 8600 16020407479 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 151 | 03/08/2016 | Paid | $675.00 |