Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
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 $9,488.73
PRM 8600 13051422844 Maintenance and Repair, Swimming Pool (Includes Wa 05/15/2013 Paid $56,383.32
PRM 8600 13031517077 Maintenance and Repair, Swimming Pool (Includes Wa 03/18/2013 Paid $4,756.47
PRM 8600 13020513267 Maintenance and Repair, Swimming Pool (Includes Wa 02/06/2013 Paid $2,550.76
PRM 8600 13011010403 Maintenance and Repair, Swimming Pool (Includes Wa 01/11/2013 Paid $4,491.45
PRM 8600 12121207399 Maintenance and Repair, Swimming Pool (Includes Wa 12/13/2012 Paid $4,661.16
PRM 8600 12113006375 Maintenance and Repair, Swimming Pool (Includes Wa 12/03/2012 Paid $1,895.77
PRM 8600 12082932351 Maintenance and Repair, Swimming Pool (Includes Wa 08/30/2012 Paid $3,699.32
PRM 8600 12051121322 Maintenance and Repair, Swimming Pool (Includes Wa 05/14/2012 Paid $5,950.00
PRM 8600 10061026851 DISINFECTANT, CALCIUM HYPOCHLORITE, COMPOSITION, C 06/11/2010 Paid $3,883.33
PRM 8600 09021217906 PLUMBERS 02/13/2009 Paid $1,400.00