PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | KRAFTSMAN LP |
PAYMENT REQUEST | PRM 8600 18082229025 |
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 18080814117 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 08/23/2018 | Paid | $183.44 |