Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | COMMERCIAL SWIM MANAGEMENT, LLC |
| PAYMENT REQUEST | PRM 2200 10070829741 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10042705952 | n/a | CALCIUM CHLORIDE 25 LB CONT | 111 | 07/09/2010 | Paid | $416.70 |