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 09022018756 |
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 09020607141 | n/a | WATER, DISTILLED | 131 | 02/23/2009 | Paid | $288.00 |
| PO 2200 09020607148 | n/a | WATER, DISTILLED | 121 | 02/23/2009 | Paid | $48.00 |
| PO 2200 09020607148 | n/a | WATER, DISTILLED | 111 | 02/23/2009 | Paid | $64.50 |