Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RECREATIONAL SUPPLIES
PAYEE MODERN POOLS INC
PAYMENT REQUEST PRM 8600 16062228346

Total:$5,677.25

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
CT 8600 16041200530 n/a Swimming Pools, Equipment, and Supplies (Including 151 06/23/2016 Paid $1,125.00
CT 8600 16041200530 n/a Swimming Pools, Equipment, and Supplies (Including 121 06/23/2016 Paid $720.00
CT 8600 16041200530 n/a Swimming Pools, Equipment, and Supplies (Including 191 06/23/2016 Paid $202.50
CT 8600 16041200530 n/a Swimming Pools, Equipment, and Supplies (Including 161 06/23/2016 Paid $2,400.00
CT 8600 16041200530 n/a Swimming Pools, Equipment, and Supplies (Including 131 06/23/2016 Paid $192.00
CT 8600 16041200530 n/a Swimming Pools, Equipment, and Supplies (Including 141 06/23/2016 Paid $164.00
CT 8600 16041200530 n/a Swimming Pools, Equipment, and Supplies (Including 111 06/23/2016 Paid $600.00
CT 8600 16041200530 n/a Swimming Pools, Equipment, and Supplies (Including 181 06/23/2016 Paid $175.00
CT 8600 16041200530 n/a Swimming Pools, Equipment, and Supplies (Including 171 06/23/2016 Paid $98.75
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