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 16110803975

Total:$661.60

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 16102401780 n/a Water Services, Bottled 181 11/09/2016 Paid $33.42
DO 8100 16102401780 n/a Water Services, Bottled 111 11/09/2016 Paid $15.77
DO 8100 16102401780 n/a Water Services, Bottled 1101 11/09/2016 Paid $13.12
DO 8100 16102401780 n/a Water Services, Bottled 191 11/09/2016 Paid $201.27
DO 8100 16102401780 n/a Water Services, Bottled 121 11/09/2016 Paid $32.35
DO 8100 16102401780 n/a Water Services, Bottled 131 11/09/2016 Paid $5.17
DO 8100 16102401780 n/a Water Services, Bottled 171 11/09/2016 Paid $274.34
DO 8100 16102401780 n/a Water Services, Bottled 151 11/09/2016 Paid $36.97
DO 8100 16102401780 n/a Water Services, Bottled 161 11/09/2016 Paid $7.82
DO 8100 16102401780 n/a Water Services, Bottled 141 11/09/2016 Paid $41.37
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