Data Drill Down for November & 2017

Purchase Order
PAYEE LESLIE'S POOLMART INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17102601903 Maintenance and Repair, Swimming Pool (Includes Wa 121 11/29/2017 Paid $38.20
DO 8600 17102601915 Maintenance and Repair, Swimming Pool (Includes Wa 111 11/29/2017 Paid $500.40