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 09051329356 |
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 09042419368 | n/a | WATER, DISTILLED | 123 | 05/14/2009 | Paid | $29.60 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 121 | 05/14/2009 | Paid | $29.60 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 122 | 05/14/2009 | Paid | $29.60 |
| DO 2200 09042819597 | n/a | Laboratory Equipment and Accessories: Specialized, | 111 | 05/14/2009 | Paid | $1,300.00 |