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 09102702904 |
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 | 131 | 10/28/2009 | Paid | $47.29 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 113 | 10/28/2009 | Paid | $62.33 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 132 | 10/28/2009 | Paid | $22.11 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 143 | 10/28/2009 | Paid | $273.01 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 111 | 10/28/2009 | Paid | $133.34 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 141 | 10/28/2009 | Paid | $583.99 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 142 | 10/28/2009 | Paid | $273.00 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 123 | 10/28/2009 | Paid | $53.63 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 122 | 10/28/2009 | Paid | $53.64 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 112 | 10/28/2009 | Paid | $62.33 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 121 | 10/28/2009 | Paid | $114.73 |
| DO 2200 09042419368 | n/a | WATER, DISTILLED | 133 | 10/28/2009 | Paid | $22.10 |