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 08121710905 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08111302775 | n/a | WATER SYSTEM SUPPLIES, PURIFICATION | 111 | 12/18/2008 | Paid | $26.25 |
| PO 2200 08111903130 | n/a | WATER, DISTILLED | 161 | 12/18/2008 | Paid | $363.00 |
| PO 2200 08111903133 | n/a | WATER, DISTILLED | 141 | 12/18/2008 | Paid | $313.50 |
| PO 2200 08111903137 | n/a | WATER, DISTILLED | 121 | 12/18/2008 | Paid | $127.50 |
| PO 2200 08111903137 | n/a | WATER, DISTILLED | 151 | 12/18/2008 | Paid | $108.00 |
| PO 2200 08111903137 | n/a | WATER, DISTILLED | 131 | 12/18/2008 | Paid | $114.00 |