Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | MEMPHIS POOL SUPPLY |
| PAYMENT REQUEST | PRM 8600 13110404239 |
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 13091106423 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 11/05/2013 | Paid | $3,150.00 |