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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LESLIE'S POOLMART INC
PAYMENT REQUEST PRM 2200 16032218966
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 16011506376 n/a CALCIUM HYPOCHLORITE 65% 100 LB DRUM 111 03/23/2016 Paid $1,972.00