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 18062023558 |
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 18051110442 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 06/21/2018 | Paid | $7,394.39 |
| DO 8600 18052410945 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 06/21/2018 | Paid | $1,148.15 |
| DO 8600 18060111200 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 131 | 06/21/2018 | Paid | $401.96 |