PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 14070828769 |
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 13022809617 | n/a | Water Services, Bottled | 111 | 07/09/2014 | Paid | $26.54 |
DO 8300 13101001129 | n/a | Water Services, Bottled | 121 | 07/09/2014 | Paid | $47.88 |