PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | LESLIE'S POOLMART INC |
PAYMENT REQUEST | PRM 8600 17071027230 |
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 |
---|---|---|---|---|---|---|
CT 8600 17060100575 | n/a | HOSPITAL / RESIDENT SPECIAL EQUIP FOR HANDICAPPED / DISABLED | 111 | 07/11/2017 | Paid | $25,742.35 |