Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 8100 15013012549 |
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 8100 15010706219 | n/a | Water Services, Bottled | 191 | 02/02/2015 | Paid | $598.16 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 1101 | 02/02/2015 | Paid | $52.22 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 1111 | 02/02/2015 | Paid | $445.11 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 1121 | 02/02/2015 | Paid | $44.27 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 181 | 02/02/2015 | Paid | $46.92 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 131 | 02/02/2015 | Paid | $49.57 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 121 | 02/02/2015 | Paid | $89.47 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 151 | 02/02/2015 | Paid | $44.27 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 171 | 02/02/2015 | Paid | $120.02 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 141 | 02/02/2015 | Paid | $125.32 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 111 | 02/02/2015 | Paid | $157.27 |
| DO 8100 15010706219 | n/a | Water Services, Bottled | 161 | 02/02/2015 | Paid | $120.02 |