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 10032519076 |
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 10030913807 | n/a | WATER, DISTILLED | 131 | 03/26/2010 | Paid | $283.50 |
| DO 2200 10030913811 | n/a | WATER, DISTILLED | 121 | 03/26/2010 | Paid | $208.50 |
| DO 2200 10030913815 | n/a | WATER, DISTILLED | 111 | 03/26/2010 | Paid | $246.95 |
| DO 2200 10030913815 | n/a | WATER, DISTILLED | 112 | 03/26/2010 | Paid | $71.05 |