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 16071631149

Total:$571.22

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 16070615844 n/a Water Services, Bottled 1101 07/18/2016 Paid $13.08
DO 8100 16070615844 n/a Water Services, Bottled 181 07/18/2016 Paid $10.43
DO 8100 16070615844 n/a Water Services, Bottled 131 07/18/2016 Paid $145.58
DO 8100 16070615844 n/a Water Services, Bottled 161 07/18/2016 Paid $54.58
DO 8100 16070615844 n/a Water Services, Bottled 121 07/18/2016 Paid $38.68
DO 8100 16070615844 n/a Water Services, Bottled 111 07/18/2016 Paid $198.73
DO 8100 16070615844 n/a Water Services, Bottled 171 07/18/2016 Paid $31.63
DO 8100 16070615844 n/a Water Services, Bottled 141 07/18/2016 Paid $15.73
DO 8100 16070615844 n/a Water Services, Bottled 151 07/18/2016 Paid $38.40
DO 8100 16070615844 n/a Water Services, Bottled 191 07/18/2016 Paid $24.38
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