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 09073038574 |
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 | 111 | 07/31/2009 | Paid | $41.68 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 122 | 07/31/2009 | Paid | $69.10 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 133 | 07/31/2009 | Paid | $31.25 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 123 | 07/31/2009 | Paid | $69.09 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 143 | 07/31/2009 | Paid | $66.79 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 132 | 07/31/2009 | Paid | $31.26 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 142 | 07/31/2009 | Paid | $66.79 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 113 | 07/31/2009 | Paid | $16.28 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 112 | 07/31/2009 | Paid | $16.29 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 131 | 07/31/2009 | Paid | $79.99 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 121 | 07/31/2009 | Paid | $176.81 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 141 | 07/31/2009 | Paid | $170.92 |