PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LESLIE'S POOLMART INC |
PAYMENT REQUEST | PRM 2200 15121608134 |
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 |
---|---|---|---|---|---|---|
PO 2200 15100200039 | n/a | MURIATIC ACID | 111 | 12/17/2015 | Paid | $2,125.92 |