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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 16070830361

Total:$31.87

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 07/11/2016 Paid $2.46
DO 8300 15100100268 n/a Water Services, Bottled 135 07/11/2016 Paid $1.11
DO 8300 15100100268 n/a Water Services, Bottled 114 07/11/2016 Paid $2.46
DO 8300 15100100268 n/a Water Services, Bottled 131 07/11/2016 Paid $2.76
DO 8300 15100100268 n/a Water Services, Bottled 121 07/11/2016 Paid $8.80
DO 8300 15100100268 n/a Water Services, Bottled 134 07/11/2016 Paid $1.10
DO 8300 15100100268 n/a Water Services, Bottled 124 07/11/2016 Paid $3.52
DO 8300 15100100268 n/a Water Services, Bottled 111 07/11/2016 Paid $6.14
DO 8300 15100100268 n/a Water Services, Bottled 125 07/11/2016 Paid $3.52
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