PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 13121007459 |
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 13101001129 | n/a | Water Services, Bottled | 111 | 12/11/2013 | Paid | $27.13 |
DO 8300 13101001132 | n/a | Water Services, Bottled | 121 | 12/11/2013 | Paid | $73.70 |