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 09122908944 |
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 09120205572 | n/a | WATER, DISTILLED | 121 | 12/30/2009 | Paid | $76.35 |
| DO 2200 09120205572 | n/a | WATER, DISTILLED | 131 | 12/30/2009 | Paid | $124.50 |
| DO 2200 09120205573 | n/a | WATER, DISTILLED | 111 | 12/30/2009 | Paid | $309.00 |
| DO 2200 09120205573 | n/a | WATER, DISTILLED | 141 | 12/30/2009 | Paid | $9.53 |