Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | LESLIE'S POOLMART INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 20021213353 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/13/2020 | Paid | $37,642.55 |
| PRM 8600 19021912405 | Maintenance and Repair, Swimming Pool (Includes Wa | 02/20/2019 | Paid | $76,115.75 |
| PRM 8600 18051420414 | Maintenance and Repair, Swimming Pool (Includes Wa | 05/15/2018 | Paid | $250.20 |
| PRM 8600 18032115659 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/22/2018 | Paid | $21,160.00 |
| PRM 8600 18030814455 | Maintenance and Repair, Swimming Pool (Includes Wa | 03/09/2018 | Paid | $25,114.35 |
| PRM 8600 17050321076 | Paint, Swimming Pool | 05/04/2017 | Paid | $36,467.95 |