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 16021014031

Total:$249.41

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 16012506802 n/a Water Services, Bottled 161 02/11/2016 Paid $33.46
DO 8100 16012506802 n/a Water Services, Bottled 141 02/11/2016 Paid $10.51
DO 8100 16012506802 n/a Water Services, Bottled 121 02/11/2016 Paid $44.06
DO 8100 16012506802 n/a Water Services, Bottled 131 02/11/2016 Paid $26.41
DO 8100 16012506802 n/a Water Services, Bottled 151 02/11/2016 Paid $129.76
DO 8100 16012506802 n/a Water Services, Bottled 111 02/11/2016 Paid $5.21
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