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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 EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYEE NESTLE WATERS NORTH AMERICA INC
PAYMENT REQUEST PRM 8300 16020313233
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 15100100268 n/a Water Services, Bottled 133 02/04/2016 Paid $14.61
DO 8300 15100100268 n/a Water Services, Bottled 123 02/04/2016 Paid $1.42
DO 8300 15100100268 n/a Water Services, Bottled 113 02/04/2016 Paid $10.54