PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8100 16021014030 |
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 16012506802 | n/a | Water Services, Bottled | 121 | 02/11/2016 | Paid | $13.16 |
DO 8100 16012506802 | n/a | Water Services, Bottled | 151 | 02/11/2016 | Paid | $5.21 |
DO 8100 16012506802 | n/a | Water Services, Bottled | 141 | 02/11/2016 | Paid | $129.76 |
DO 8100 16012506802 | n/a | Water Services, Bottled | 131 | 02/11/2016 | Paid | $43.70 |
DO 8100 16012506802 | n/a | Water Services, Bottled | 111 | 02/11/2016 | Paid | $13.16 |