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 09071736843 |
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 | 112 | 07/20/2009 | Paid | $18.75 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 121 | 07/20/2009 | Paid | $168.39 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 123 | 07/20/2009 | Paid | $65.81 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 122 | 07/20/2009 | Paid | $65.80 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 111 | 07/20/2009 | Paid | $47.99 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 113 | 07/20/2009 | Paid | $18.76 |