PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
PAYMENT REQUEST | PRM 8600 18062924503 |
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 18061311630 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 161 | 07/02/2018 | Paid | $2,141.05 |
DO 8600 18061811862 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 171 | 07/02/2018 | Paid | $335.68 |