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 16020313233

Total:$132.82

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 134 02/04/2016 Paid $3.65
DO 8300 15100100268 n/a Water Services, Bottled 121 02/04/2016 Paid $0.89
DO 8300 15100100268 n/a Water Services, Bottled 131 02/04/2016 Paid $9.13
DO 8300 15100100268 n/a Water Services, Bottled 113 02/04/2016 Paid $10.54
DO 8300 15100100268 n/a Water Services, Bottled 114 02/04/2016 Paid $2.63
DO 8300 15100100268 n/a Water Services, Bottled 135 02/04/2016 Paid $3.65
DO 8300 15100100268 n/a Water Services, Bottled 122 02/04/2016 Paid $4.08
DO 8300 15100100268 n/a Water Services, Bottled 124 02/04/2016 Paid $0.36
DO 8300 15100100268 n/a Water Services, Bottled 112 02/04/2016 Paid $30.30
DO 8300 15100100268 n/a Water Services, Bottled 123 02/04/2016 Paid $1.42
DO 8300 15100100268 n/a Water Services, Bottled 133 02/04/2016 Paid $14.61
DO 8300 15100100268 n/a Water Services, Bottled 111 02/04/2016 Paid $6.59
DO 8300 15100100268 n/a Water Services, Bottled 132 02/04/2016 Paid $41.99
DO 8300 15100100268 n/a Water Services, Bottled 125 02/04/2016 Paid $0.35
DO 8300 15100100268 n/a Water Services, Bottled 115 02/04/2016 Paid $2.63
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