PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 12090633123 |
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 8300 12013107305 | n/a | Water Services, Bottled | 141 | 09/07/2012 | Paid | $57.77 |
DO 8300 12013107308 | n/a | Water Services, Bottled | 121 | 09/07/2012 | Paid | $20.03 |
DO 8300 12013107308 | n/a | Water Services, Bottled | 131 | 09/07/2012 | Paid | $22.40 |
DO 8300 12071117551 | n/a | Water Services, Bottled | 111 | 09/07/2012 | Paid | $29.50 |