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 16060926821 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 15100100268 | n/a | Water Services, Bottled | 114 | 06/10/2016 | Paid | $1.10 |
DO 8300 15100100268 | n/a | Water Services, Bottled | 124 | 06/10/2016 | Paid | $0.98 |
DO 8300 15100100268 | n/a | Water Services, Bottled | 121 | 06/10/2016 | Paid | $2.44 |
DO 8300 15100100268 | n/a | Water Services, Bottled | 115 | 06/10/2016 | Paid | $1.11 |
DO 8300 15100100268 | n/a | Water Services, Bottled | 111 | 06/10/2016 | Paid | $2.76 |
DO 8300 15100100268 | n/a | Water Services, Bottled | 125 | 06/10/2016 | Paid | $0.97 |