Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | COMMERCIAL SWIM MANAGEMENT, LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 13073130988 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/01/2013 | Paid | $4,266.20 |
| PRM 8600 13022715370 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/28/2013 | Paid | $4,266.20 |