PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LESLIE'S POOLMART INC |
PAYMENT REQUEST | PRM 8600 18032115659 |
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 17122004513 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 141 | 03/22/2018 | Paid | $396.47 |