PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 2200 10080232456 |
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 10071325534 | n/a | WATER, DISTILLED | 121 | 08/03/2010 | Paid | $19.23 |
DO 2200 10071325534 | n/a | WATER, DISTILLED | 111 | 08/03/2010 | Paid | $5.77 |
DO 2200 10071325534 | n/a | WATER, DISTILLED | 112 | 08/03/2010 | Paid | $1.73 |
DO 2200 10071325534 | n/a | WATER, DISTILLED | 122 | 08/03/2010 | Paid | $5.77 |