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 16030716949 |
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 | 114 | 03/08/2016 | Paid | $0.82 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 113 | 03/08/2016 | Paid | $3.28 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 125 | 03/08/2016 | Paid | $0.81 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 111 | 03/08/2016 | Paid | $2.05 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 112 | 03/08/2016 | Paid | $9.42 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 115 | 03/08/2016 | Paid | $0.82 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 123 | 03/08/2016 | Paid | $3.21 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 121 | 03/08/2016 | Paid | $2.01 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 122 | 03/08/2016 | Paid | $9.24 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 124 | 03/08/2016 | Paid | $0.80 |