Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 18091831483 | Maintenance and Repair, Swimming Pool (Includes Wa | 09/19/2018 | Paid | $1,434.78 |
| PRM 8600 18080227530 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/03/2018 | Paid | $2,229.68 |
| PRM 8600 18062924503 | Maintenance and Repair, Swimming Pool (Includes Wa | 07/02/2018 | Paid | $2,476.73 |
| PRM 8600 18062824340 | Maintenance and Repair, Swimming Pool (Includes Wa | 06/29/2018 | Paid | $1,475.00 |
| PRM 8600 18053021876 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/31/2018 | Paid | $2,141.05 |