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 16011110556 |
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 15100100268 | n/a | Water Services, Bottled | 125 | 01/12/2016 | Paid | $3.65 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 121 | 01/12/2016 | Paid | $9.13 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 112 | 01/12/2016 | Paid | $0.89 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 114 | 01/12/2016 | Paid | $0.08 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 113 | 01/12/2016 | Paid | $0.31 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 115 | 01/12/2016 | Paid | $0.07 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 124 | 01/12/2016 | Paid | $3.65 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 123 | 01/12/2016 | Paid | $14.61 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 111 | 01/12/2016 | Paid | $0.19 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 122 | 01/12/2016 | Paid | $41.99 |