PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | COMMERCIAL SWIM MANAGEMENT, LLC |
PAYMENT REQUEST | Select a payment request. |
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 |