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 16082335058

Total:$596.17

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 161 08/24/2016 Paid $253.77
DO 8100 16080217344 n/a Water Services, Bottled 151 08/24/2016 Paid $41.37
DO 8100 16080217344 n/a Water Services, Bottled 111 08/24/2016 Paid $15.77
DO 8100 16080217344 n/a Water Services, Bottled 121 08/24/2016 Paid $15.77
DO 8100 16080217344 n/a Water Services, Bottled 131 08/24/2016 Paid $251.07
DO 8100 16080217344 n/a Water Services, Bottled 141 08/24/2016 Paid $18.42
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