PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | KRAFTSMAN LP |
PAYMENT REQUEST | PRM 8600 22051820932 |
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 22051307913 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 05/19/2022 | Paid | $740.25 |