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 18040917271 |
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 18031508151 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 141 | 04/10/2018 | Paid | $3,807.66 |
| DO 8600 18032108395 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 131 | 04/10/2018 | Paid | $3,418.94 |
| DO 8600 18032208423 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 04/10/2018 | Paid | $2,495.72 |