Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
| PAYMENT REQUEST | PRM 7500 19010808135 |
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 7500 18051010349 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 01/09/2019 | Paid | $589.66 |
| DO 7500 18051010349 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 131 | 01/09/2019 | Paid | $589.66 |
| DO 7500 18051010349 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 01/09/2019 | Paid | $589.66 |