PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 2200 10091737679 |
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 10090109540 | n/a | WATER, DISTILLED | 111 | 09/20/2010 | Paid | $400.50 |
PO 2200 10090109541 | n/a | WATER, DISTILLED | 121 | 09/20/2010 | Paid | $267.00 |