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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL SWIM MANAGEMENT, LLC
PAYMENT REQUEST PRM 8600 10033019764
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
PO 8600 10031104590 n/a DISINFECTANT, CALCIUM HYPOCHLORITE, COMPOSITION, C 111 03/31/2010 Paid $3,072.00