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 15101902031

Total:$594.00

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 15092521218 n/a Water Services, Bottled 191 10/20/2015 Paid $29.18
DO 8100 15092521218 n/a Water Services, Bottled 151 10/20/2015 Paid $18.58
DO 8100 15092521218 n/a Water Services, Bottled 171 10/20/2015 Paid $12.62
DO 8100 15092521218 n/a Water Services, Bottled 131 10/20/2015 Paid $34.48
DO 8100 15092521218 n/a Water Services, Bottled 161 10/20/2015 Paid $198.17
DO 8100 15092521218 n/a Water Services, Bottled 1101 10/20/2015 Paid $164.33
DO 8100 15092521218 n/a Water Services, Bottled 121 10/20/2015 Paid $7.98
DO 8100 15092521218 n/a Water Services, Bottled 141 10/20/2015 Paid $13.28
DO 8100 15092521218 n/a Water Services, Bottled 181 10/20/2015 Paid $57.72
DO 8100 15092521218 n/a Water Services, Bottled 111 10/20/2015 Paid $39.08
DO 8100 15092521218 n/a Water Services, Bottled 1111 10/20/2015 Paid $18.58
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