Data Drill Down for All Months & All Years
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 14110404220 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 13101001129 | n/a | Water Services, Bottled | 121 | 11/05/2014 | Paid | $42.45 |
| DO 8300 13101001129 | n/a | Water Services, Bottled | 111 | 11/05/2014 | Paid | $43.20 |