PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8100 15090337573 |
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 | 121 | 09/04/2015 | Paid | $174.34 |
DO 8100 15082519329 | n/a | Water Services, Bottled | 111 | 09/04/2015 | Paid | $37.17 |