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 15090337572 |
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 15082519329 | n/a | Water Services, Bottled | 151 | 09/04/2015 | Paid | $41.81 |
| DO 8100 15082519329 | n/a | Water Services, Bottled | 161 | 09/04/2015 | Paid | $10.67 |
| DO 8100 15082519329 | n/a | Water Services, Bottled | 181 | 09/04/2015 | Paid | $193.52 |
| DO 8100 15082519329 | n/a | Water Services, Bottled | 171 | 09/04/2015 | Paid | $20.57 |
| DO 8100 15082519329 | n/a | Water Services, Bottled | 131 | 09/04/2015 | Paid | $31.87 |
| DO 8100 15082519329 | n/a | Water Services, Bottled | 121 | 09/04/2015 | Paid | $27.97 |
| DO 8100 15082519329 | n/a | Water Services, Bottled | 191 | 09/04/2015 | Paid | $18.62 |
| DO 8100 15082519329 | n/a | Water Services, Bottled | 111 | 09/04/2015 | Paid | $10.67 |
| DO 8100 15082519329 | n/a | Water Services, Bottled | 141 | 09/04/2015 | Paid | $8.02 |