PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 2200 10091537280 |
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 10083109459 | n/a | WATER, DISTILLED | 121 | 09/16/2010 | Paid | $203.30 |
PO 2200 10083109463 | n/a | WATER, DISTILLED | 141 | 09/16/2010 | Paid | $49.50 |
PO 2200 10083109465 | n/a | WATER, DISTILLED | 131 | 09/16/2010 | Paid | $223.50 |
PO 2200 10083109466 | n/a | WATER, DISTILLED | 111 | 09/16/2010 | Paid | $147.00 |