Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LESLIE'S POOLMART INC |
| PAYMENT REQUEST | PRM 2200 23032316772 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 22120900546 | n/a | Acid | 111 | 03/27/2023 | Paid | $1,863.96 |
| PO 2200 22120900546 | n/a | FREIGHT SERVICES | 121 | 03/27/2023 | Paid | $300.00 |