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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PROGRESSIVE COMMERCIAL
PAYMENT REQUEST PRM 8600 19031314631

Total:$988.00

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 19011705548 n/a Maintenance and Repair, Swimming Pool (Includes Wa 111 03/14/2019 Paid $988.00
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