PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LESLIE'S POOLMART INC |
PAYMENT REQUEST | PRM 8100 09052230585 |
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 8100 09040309766 | n/a | CHEMICALS, WATER TREATMENT | 111 | 05/26/2009 | Paid | $409.95 |