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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 16020313233

Total:$29.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 15100100268 n/a Water Services, Bottled 114 02/04/2016 Paid $2.63
DO 8300 15100100268 n/a Water Services, Bottled 124 02/04/2016 Paid $0.36
DO 8300 15100100268 n/a Water Services, Bottled 111 02/04/2016 Paid $6.59
DO 8300 15100100268 n/a Water Services, Bottled 115 02/04/2016 Paid $2.63
DO 8300 15100100268 n/a Water Services, Bottled 134 02/04/2016 Paid $3.65
DO 8300 15100100268 n/a Water Services, Bottled 121 02/04/2016 Paid $0.89
DO 8300 15100100268 n/a Water Services, Bottled 135 02/04/2016 Paid $3.65
DO 8300 15100100268 n/a Water Services, Bottled 131 02/04/2016 Paid $9.13
DO 8300 15100100268 n/a Water Services, Bottled 125 02/04/2016 Paid $0.35
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