Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LESLIE'S POOLMART INC |
| PAYMENT REQUEST | PRM 2200 24071934304 |
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 2200 24031907647 | n/a | CHLORINE, GRANULAR | 121 | 07/23/2024 | Paid | $1,665.94 |
| DO 2200 24031907647 | n/a | CHLORINE TABLETS, POTASSIUM MANGANATE TABLETS, ETC. | 111 | 07/23/2024 | Paid | $1,371.96 |