PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 2200 09092545152 |
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 | 113 | 09/28/2009 | Paid | $20.70 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 111 | 09/28/2009 | Paid | $44.26 |
DO 2200 09042419368 | n/a | WATER, DISTILLED | 112 | 09/28/2009 | Paid | $20.69 |