Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | MEMPHIS POOL SUPPLY |
| PAYMENT REQUEST | PRM 8600 11011410677 |
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 10120705882 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 01/18/2011 | Paid | $16,368.00 |