PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
PAYMENT REQUEST | PRM 8600 18091831483 |
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 18070512588 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 171 | 09/19/2018 | Paid | $276.12 |
DO 8600 18072313340 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 141 | 09/19/2018 | Paid | $393.00 |