PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 2200 10082434816 |
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 |
---|---|---|---|---|---|---|
PO 2200 10081208927 | n/a | WATER, DISTILLED | 111 | 08/25/2010 | Paid | $0.11 |
PO 2200 10081208927 | n/a | WATER, DISTILLED | 112 | 08/25/2010 | Paid | $24.89 |
PO 2200 10081208927 | n/a | WATER, DISTILLED | 122 | 08/25/2010 | Paid | $312.12 |
PO 2200 10081208927 | n/a | WATER, DISTILLED | 121 | 08/25/2010 | Paid | $1.38 |