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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LESLIE'S POOLMART INC
PAYMENT REQUEST PRM 2200 16103102911

Total:$1,088.05

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 16100600615 n/a CALCIUM HYPOCHLORITE 65% 100 LB DRUM 121 11/01/2016 Paid $986.00
DO 2200 16100600615 n/a CALCIUM CHLORIDE 25 LB CONT 111 11/01/2016 Paid $102.05
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