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 09091443571 |
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 | 09/15/2009 | Paid | $1,007.77 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 112 | 09/15/2009 | Paid | $471.11 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 113 | 09/15/2009 | Paid | $471.12 |