Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 8300 15071631667 |
Purchase Orders | Select from Below
| 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 | 07/17/2015 | Paid | $92.80 |
| DO 8300 14112503989 | n/a | Water Services, Bottled | 121 | 07/17/2015 | Paid | $25.70 |
| DO 8300 14112503989 | n/a | Water Services, Bottled | 131 | 07/17/2015 | Paid | $36.69 |