PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 13042320659 |
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 12071117551 | n/a | Water Services, Bottled | 111 | 04/24/2013 | Paid | $39.13 |
DO 8300 13011006574 | n/a | Water Services, Bottled | 131 | 04/24/2013 | Paid | $11.00 |
DO 8300 13022809617 | n/a | Water Services, Bottled | 121 | 04/24/2013 | Paid | $24.47 |