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 10010509809 |
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 09120906269 | n/a | WATER, DISTILLED | 111 | 01/06/2010 | Paid | $94.05 |
| DO 2200 09120906271 | n/a | WATER, DISTILLED | 131 | 01/06/2010 | Paid | $240.00 |
| DO 2200 09120906271 | n/a | WATER, DISTILLED | 151 | 01/06/2010 | Paid | $26.25 |
| DO 2200 09120906273 | n/a | WATER, DISTILLED | 121 | 01/06/2010 | Paid | $141.00 |
| PO 2200 09111901472 | n/a | WATER, DISTILLED | 141 | 01/06/2010 | Paid | $3,970.00 |