Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | LESLIE'S POOLMART INC |
| PAYMENT REQUEST | PRM 8600 18032115659 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DO 8600 18021206677 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 03/22/2018 | Paid | $21,160.00 |