Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| 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 18080227530 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/03/2018 | Paid | $1,255.81 |
| PRM 8600 18062523918 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/26/2018 | Paid | $766.78 |
| PRM 8600 18042518789 | Maintenance and Repair, Swimming Pool (Includes Wa | 04/26/2018 | Paid | $3,600.00 |
| PRM 8600 17082231395 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/23/2017 | Paid | $7,537.50 |
| PRM 8600 16012912874 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/01/2016 | Paid | $4,114.60 |