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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE NESTLE WATERS NORTH AMERICA INC
PAYMENT REQUEST PRM 8300 16011110556

Total:$16.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 15100100268 n/a Water Services, Bottled 115 01/12/2016 Paid $0.07
DO 8300 15100100268 n/a Water Services, Bottled 111 01/12/2016 Paid $0.19
DO 8300 15100100268 n/a Water Services, Bottled 125 01/12/2016 Paid $3.65
DO 8300 15100100268 n/a Water Services, Bottled 114 01/12/2016 Paid $0.08
DO 8300 15100100268 n/a Water Services, Bottled 121 01/12/2016 Paid $9.13
DO 8300 15100100268 n/a Water Services, Bottled 124 01/12/2016 Paid $3.65
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