Purchase Order
PAYEE | COMMERCIAL SWIM MANAGEMENT LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22111402392 | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 05/30/2023 | Paid | $120,627.41 |