PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | KRAFTSMAN LP |
PAYMENT REQUEST | PRM 8600 18071025384 |
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 18062912322 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 07/11/2018 | Paid | $210.90 |