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 15051925344 |
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 15042712586 | n/a | Water Services, Bottled | 121 | 05/20/2015 | Paid | $39.82 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 151 | 05/20/2015 | Paid | $34.52 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 111 | 05/20/2015 | Paid | $13.32 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 191 | 05/20/2015 | Paid | $155.17 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 1101 | 05/20/2015 | Paid | $29.33 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 171 | 05/20/2015 | Paid | $54.47 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 131 | 05/20/2015 | Paid | $13.32 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 1121 | 05/20/2015 | Paid | $10.67 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 141 | 05/20/2015 | Paid | $5.37 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 161 | 05/20/2015 | Paid | $39.82 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 1111 | 05/20/2015 | Paid | $243.07 |
| DO 8100 15042712586 | n/a | Water Services, Bottled | 181 | 05/20/2015 | Paid | $10.67 |