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 15060426883

Total:$448.69

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 15052714306 n/a Water Services, Bottled 1101 06/05/2015 Paid $5.37
DO 8100 15052714306 n/a Water Services, Bottled 171 06/05/2015 Paid $8.02
DO 8100 15052714306 n/a Water Services, Bottled 121 06/05/2015 Paid $121.97
DO 8100 15052714306 n/a Water Services, Bottled 1121 06/05/2015 Paid $13.32
DO 8100 15052714306 n/a Water Services, Bottled 111 06/05/2015 Paid $8.02
DO 8100 15052714306 n/a Water Services, Bottled 161 06/05/2015 Paid $45.12
DO 8100 15052714306 n/a Water Services, Bottled 191 06/05/2015 Paid $29.22
DO 8100 15052714306 n/a Water Services, Bottled 181 06/05/2015 Paid $13.32
DO 8100 15052714306 n/a Water Services, Bottled 131 06/05/2015 Paid $18.62
DO 8100 15052714306 n/a Water Services, Bottled 141 06/05/2015 Paid $108.72
DO 8100 15052714306 n/a Water Services, Bottled 1111 06/05/2015 Paid $45.12
DO 8100 15052714306 n/a Water Services, Bottled 151 06/05/2015 Paid $31.87
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