PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 13042320659 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 12071117551 | n/a | Water Services, Bottled | 111 | 04/24/2013 | Paid | $39.13 |