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 16011511455 |
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 15123005549 | n/a | Water Services, Bottled | 131 | 01/19/2016 | Paid | $36.15 |
| DO 8100 15123005549 | n/a | Water Services, Bottled | 141 | 01/19/2016 | Paid | $27.80 |
| DO 8100 15123005549 | n/a | Water Services, Bottled | 111 | 01/19/2016 | Paid | $7.90 |
| DO 8100 15123005549 | n/a | Water Services, Bottled | 121 | 01/19/2016 | Paid | $18.50 |
| DO 8100 15123005549 | n/a | Water Services, Bottled | 151 | 01/19/2016 | Paid | $10.55 |
| DO 8100 15123005549 | n/a | Water Services, Bottled | 161 | 01/19/2016 | Paid | $5.25 |