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 18062924503

Total:$14,066.30

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 17103002079 n/a Maintenance and Repair, Swimming Pool (Includes Wa 141 07/02/2018 Paid $440.10
DO 8600 17103002109 n/a Maintenance and Repair, Swimming Pool (Includes Wa 121 07/02/2018 Paid $1,207.78
DO 8600 18022707369 n/a Maintenance and Repair, Swimming Pool (Includes Wa 131 07/02/2018 Paid $10,708.50
DO 8600 18050109938 n/a Maintenance and Repair, Swimming Pool (Includes Wa 151 07/02/2018 Paid $633.28
DO 8600 18061311632 n/a Maintenance and Repair, Swimming Pool (Includes Wa 191 07/02/2018 Paid $358.79
DO 8600 18061311639 n/a Maintenance and Repair, Swimming Pool (Includes Wa 181 07/02/2018 Paid $717.85
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