Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 2200 11061425473 | CALCIUM CHLORIDE 25 LB CONT | 06/15/2011 | Paid | $416.70 |
| PRM 2200 10102903563 | CALCIUM CHLORIDE 25 LB CONT | 11/01/2010 | Paid | $416.70 |
| PRM 2200 10083035462 | CALCIUM CHLORIDE 25 LB CONT | 08/31/2010 | Paid | $416.70 |
| PRM 2200 10070829741 | CALCIUM CHLORIDE 25 LB CONT | 07/09/2010 | Paid | $416.70 |