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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 12062625649 Swimming Pools, Equipment, and Supplies (Including 06/27/2012 Paid $6,030.00
PRM 8600 12032216430 Swimming Pools, Equipment, and Supplies (Including 03/23/2012 Paid $2,240.00
PRM 2200 11071328072 MURIATIC ACID 07/14/2011 Paid $905.00
PRM 8600 10033019764 DISINFECTANT, CALCIUM HYPOCHLORITE, COMPOSITION, C 03/31/2010 Paid $3,072.00
PRM 8600 09061833687 Stabilizers (Cyanuric Acid, etc.) 06/19/2009 Paid $225.00