Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
| PAYMENT REQUEST | PRC 7400 21051201354 |
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 20100300373 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 05/28/2021 | Paid | $17,863.54 |