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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-ELECTRIC MOTORS
PAYEE COMMERCIAL SWIM MANAGEMENT LLC
PAYMENT REQUEST PRM 8600 17100300178

Total:$1,735.61

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 17072714098 n/a Maintenance and Repair, Swimming Pool (Includes Wa 121 10/04/2017 Paid $1,735.61
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