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 16020313233 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 15100100268 | n/a | Water Services, Bottled | 122 | 02/04/2016 | Paid | $4.08 |
DO 8300 15100100268 | n/a | Water Services, Bottled | 132 | 02/04/2016 | Paid | $41.99 |
DO 8300 15100100268 | n/a | Water Services, Bottled | 112 | 02/04/2016 | Paid | $30.30 |