PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | AQUAM AQUATIC SPECIALIST INC |
PAYMENT REQUEST | PRM 8600 10043022711 |
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 10031104588 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 05/03/2010 | Paid | $1,725.00 |