PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LESLIE'S POOLMART INC |
PAYMENT REQUEST | PRM 8600 13091335205 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8600 13012400280 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 09/16/2013 | Paid | $22,438.40 |