PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 2200 09092444927 |
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 | 132 | 09/25/2009 | Paid | $61.97 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 141 | 09/25/2009 | Paid | $55.04 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 121 | 09/25/2009 | Paid | $159.69 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 143 | 09/25/2009 | Paid | $25.73 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 123 | 09/25/2009 | Paid | $74.66 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 112 | 09/25/2009 | Paid | $7.25 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 142 | 09/25/2009 | Paid | $25.73 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 113 | 09/25/2009 | Paid | $7.25 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 133 | 09/25/2009 | Paid | $61.97 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 111 | 09/25/2009 | Paid | $15.50 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 131 | 09/25/2009 | Paid | $132.56 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 122 | 09/25/2009 | Paid | $74.65 |