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 16082535416 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 15100100268 | n/a | Water Services, Bottled | 111 | 08/26/2016 | Paid | $1.93 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 115 | 08/26/2016 | Paid | $0.40 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 114 | 08/26/2016 | Paid | $0.39 |