PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | WATER SAFETY PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 14101001262 |
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 14082705273 | n/a | Swimming Pools, Equipment, and Supplies (Including | 121 | 10/13/2014 | Paid | $880.00 |
PO 8600 14082705273 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 10/13/2014 | Paid | $2,640.00 |