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 10052725346 |
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 10050719496 | n/a | WATER, DISTILLED | 121 | 05/28/2010 | Paid | $298.50 |
| PO 2200 10050306075 | n/a | WATER SYSTEM SUPPLIES, PURIFICATION | 111 | 05/28/2010 | Paid | $26.25 |
| PO 2200 10050706258 | n/a | WATER, DISTILLED | 131 | 05/28/2010 | Paid | $274.50 |
| PO 2200 10050706259 | n/a | WATER, DISTILLED | 141 | 05/28/2010 | Paid | $169.50 |