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 16082234821 |
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 16080217344 | n/a | Water Services, Bottled | 131 | 08/23/2016 | Paid | $42.27 |
| DO 8100 16080217344 | n/a | Water Services, Bottled | 151 | 08/23/2016 | Paid | $38.40 |
| DO 8100 16080217344 | n/a | Water Services, Bottled | 121 | 08/23/2016 | Paid | $7.82 |
| DO 8100 16080217344 | n/a | Water Services, Bottled | 141 | 08/23/2016 | Paid | $5.17 |
| DO 8100 16080217344 | n/a | Water Services, Bottled | 111 | 08/23/2016 | Paid | $54.62 |