Purchase Order
PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
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EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8600 21100600659 | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 06/30/2022 | Paid | $161,482.10 |