Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE COMMERCIAL SWIM MANAGEMENT, LLC
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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 11031817034 Maintenance and Repair, Swimming Pool (Includes Wa 03/21/2011 Paid $19,073.08
PRM 8600 11021613757 Maintenance and Repair, Swimming Pool (Includes Wa 02/17/2011 Paid $15,773.08