PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LESLIE'S POOLMART INC |
PAYMENT REQUEST | PRM 2200 15022415264 |
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 15020307844 | n/a | CALCIUM HYPOCHLORITE 65% 100 LB DRUM | 111 | 02/25/2015 | Paid | $3,855.68 |