Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | LESLIE'S POOLMART INC |
| PAYMENT REQUEST | PRM 2200 22120606445 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW220901084 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 12/08/2022 | Paid | $225.00 |