PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | RECREONICS INC |
PAYMENT REQUEST | PRM 8600 10081333821 |
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 10071508162 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 08/18/2010 | Paid | $1,184.36 |