Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LESLIE'S POOLMART INC
PAYMENT REQUEST PRM 8600 17092034236
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 17072113883 n/a Maintenance and Repair, Swimming Pool (Includes Wa 111 09/21/2017 Paid $1,364.58
DO 8600 17080114311 n/a Maintenance and Repair, Swimming Pool (Includes Wa 121 09/21/2017 Paid $1,668.00
DO 8600 17091216061 n/a Maintenance and Repair, Swimming Pool (Includes Wa 131 09/21/2017 Paid $1,005.20