PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 15010509951 |
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 14112503989 | n/a | Water Services, Bottled | 111 | 01/06/2015 | Paid | $68.69 |
DO 8300 14112503989 | n/a | Water Services, Bottled | 121 | 01/06/2015 | Paid | $13.68 |
DO 8300 14112503989 | n/a | Water Services, Bottled | 151 | 01/06/2015 | Paid | $22.29 |
DO 8300 14112503989 | n/a | Water Services, Bottled | 131 | 01/06/2015 | Paid | $13.68 |
DO 8300 14112503989 | n/a | Water Services, Bottled | 141 | 01/06/2015 | Paid | $13.64 |