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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYEE NESTLE WATERS NORTH AMERICA INC
PAYMENT REQUEST PRM 8300 15061527982

Total:$43.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 14112503989 n/a Water Services, Bottled 111 06/16/2015 Paid $43.05
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