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 15021714485 |
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 15012807508 | n/a | Water Services, Bottled | 141 | 02/18/2015 | Paid | $66.65 |
| DO 8100 15012807508 | n/a | Water Services, Bottled | 1101 | 02/18/2015 | Paid | $18.28 |
| DO 8100 15012807508 | n/a | Water Services, Bottled | 171 | 02/18/2015 | Paid | $7.68 |
| DO 8100 15012807508 | n/a | Water Services, Bottled | 191 | 02/18/2015 | Paid | $7.68 |
| DO 8100 15012807508 | n/a | Water Services, Bottled | 131 | 02/18/2015 | Paid | $7.68 |
| DO 8100 15012807508 | n/a | Water Services, Bottled | 151 | 02/18/2015 | Paid | $7.68 |
| DO 8100 15012807508 | n/a | Water Services, Bottled | 111 | 02/18/2015 | Paid | $10.33 |
| DO 8100 15012807508 | n/a | Water Services, Bottled | 181 | 02/18/2015 | Paid | $20.93 |
| DO 8100 15012807508 | n/a | Water Services, Bottled | 121 | 02/18/2015 | Paid | $20.93 |
| DO 8100 15012807508 | n/a | Water Services, Bottled | 161 | 02/18/2015 | Paid | $75.26 |