PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMERCIAL SWIM MANAGEMENT, LLC |
PAYMENT REQUEST | PRM 8600 09021217906 |
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 |
---|---|---|---|---|---|---|
PO 8600 09012706440 | n/a | PLUMBERS | 111 | 02/13/2009 | Paid | $1,400.00 |