PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 15101601812 |
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 | 131 | 10/19/2015 | Paid | $42.69 |
DO 8300 14112503989 | n/a | Water Services, Bottled | 121 | 10/19/2015 | Paid | $13.40 |
DO 8300 14112503989 | n/a | Water Services, Bottled | 111 | 10/19/2015 | Paid | $111.27 |