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 16101100751 |
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 16092220337 | n/a | Water Services, Bottled | 181 | 10/12/2016 | Paid | $10.51 |
| DO 8100 16092220337 | n/a | Water Services, Bottled | 161 | 10/12/2016 | Paid | $27.75 |
| DO 8100 16092220337 | n/a | Water Services, Bottled | 121 | 10/12/2016 | Paid | $52.01 |
| DO 8100 16092220337 | n/a | Water Services, Bottled | 171 | 10/12/2016 | Paid | $252.39 |
| DO 8100 16092220337 | n/a | Water Services, Bottled | 151 | 10/12/2016 | Paid | $35.75 |
| DO 8100 16092220337 | n/a | Water Services, Bottled | 191 | 10/12/2016 | Paid | $10.51 |
| DO 8100 16092220337 | n/a | Water Services, Bottled | 131 | 10/12/2016 | Paid | $39.66 |
| DO 8100 16092220337 | n/a | Water Services, Bottled | 141 | 10/12/2016 | Paid | $7.86 |
| DO 8100 16092220337 | n/a | Water Services, Bottled | 1101 | 10/12/2016 | Paid | $249.01 |
| DO 8100 16092220337 | n/a | Water Services, Bottled | 111 | 10/12/2016 | Paid | $36.11 |