PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | LESLIE'S POOLMART INC |
PAYMENT REQUEST | PRM 8600 17050321076 |
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 17031600363 | n/a | Paint, Swimming Pool | 111 | 05/04/2017 | Paid | $36,467.95 |