PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTECH POOLS, LLC |
PAYMENT REQUEST | PRM 8600 10083135670 |
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 10081308988 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 09/01/2010 | Paid | $1,500.00 |