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 09030319866 |
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 09012906618 | n/a | WATER, DISTILLED | 131 | 03/04/2009 | Paid | $1,130.00 |
| PO 2200 09012906628 | n/a | WATER, DISTILLED | 111 | 03/04/2009 | Paid | $306.00 |
| PO 2200 09012906652 | n/a | WATER, DISTILLED | 121 | 03/04/2009 | Paid | $279.00 |