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 21020210969 |
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 20101400956 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 02/04/2021 | Paid | $1,248.14 |