Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE COMMERCIAL SWIM MANAGEMENT LLC
PAYMENT REQUEST PRM 8600 17121807130

Total:$2,992.89

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
DO 8600 17103002084 n/a Maintenance and Repair, Swimming Pool (Includes Wa 151 12/19/2017 Paid $81.10
DO 8600 17103002097 n/a Maintenance and Repair, Swimming Pool (Includes Wa 141 12/19/2017 Paid $2,213.26
DO 8600 17121104015 n/a Maintenance and Repair, Swimming Pool (Includes Wa 111 12/19/2017 Paid $89.25
DO 8600 17121104018 n/a Maintenance and Repair, Swimming Pool (Includes Wa 131 12/19/2017 Paid $500.73
DO 8600 17121104020 n/a Maintenance and Repair, Swimming Pool (Includes Wa 121 12/19/2017 Paid $108.55
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