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 09100800843 |
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 | 132 | 10/09/2009 | Paid | $27.90 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 133 | 10/09/2009 | Paid | $27.91 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 143 | 10/09/2009 | Paid | $76.46 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 122 | 10/09/2009 | Paid | $68.49 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 123 | 10/09/2009 | Paid | $68.50 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 131 | 10/09/2009 | Paid | $59.69 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 142 | 10/09/2009 | Paid | $76.47 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 111 | 10/09/2009 | Paid | $75.51 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 141 | 10/09/2009 | Paid | $163.57 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 113 | 10/09/2009 | Paid | $35.29 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 112 | 10/09/2009 | Paid | $35.30 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 121 | 10/09/2009 | Paid | $146.51 |