Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| 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 | $669.12 |
| PRM 8600 18080727907 | Maintenance and Repair, Swimming Pool (Includes Wa | 08/08/2018 | Paid | $32,124.91 |