Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DRIESSEN WATER 1 INC |
| PAYMENT REQUEST | PRM 2200 08111005656 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 08100300449 | n/a | Laboratory Equipment and Accessories: Specialized, | 171 | 11/12/2008 | Paid | $1,130.00 |
| PO 2200 08100300279 | n/a | WATER, DISTILLED | 161 | 11/12/2008 | Paid | $89.70 |
| PO 2200 08100300279 | n/a | WATER, DISTILLED | 131 | 11/12/2008 | Paid | $187.50 |
| PO 2200 08100300280 | n/a | WATER, DISTILLED | 151 | 11/12/2008 | Paid | $231.00 |
| PO 2200 08100300282 | n/a | WATER, DISTILLED | 121 | 11/12/2008 | Paid | $316.50 |
| PO 2200 08100300283 | n/a | WATER, DISTILLED | 141 | 11/12/2008 | Paid | $352.50 |
| PO 2200 08100300285 | n/a | WATER, DISTILLED | 111 | 11/12/2008 | Paid | $319.50 |