PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | INVESTIGATIONS |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 16083136041 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 15100100268 | n/a | Water Services, Bottled | 113 | 09/01/2016 | Paid | $1.20 |
DO 8300 15100100268 | n/a | Water Services, Bottled | 133 | 09/01/2016 | Paid | $8.82 |
DO 8300 15100100268 | n/a | Water Services, Bottled | 123 | 09/01/2016 | Paid | $0.70 |