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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LESLIE'S POOLMART INC
PAYMENT REQUEST PRM 2200 15050423466

Total:$1,927.84

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 2200 15022709291 n/a CALCIUM HYPOCHLORITE 65% 100 LB DRUM 111 05/05/2015 Paid $1,927.84
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