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 16033120334

Total:$67.43

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 04/01/2016 Paid $3.07
DO 8300 15100100268 n/a Water Services, Bottled 123 04/01/2016 Paid $1.21
DO 8300 15100100268 n/a Water Services, Bottled 121 04/01/2016 Paid $0.75
DO 8300 15100100268 n/a Water Services, Bottled 125 04/01/2016 Paid $0.30
DO 8300 15100100268 n/a Water Services, Bottled 124 04/01/2016 Paid $0.30
DO 8300 15100100268 n/a Water Services, Bottled 115 04/01/2016 Paid $3.07
DO 8300 15100100268 n/a Water Services, Bottled 111 04/01/2016 Paid $7.67
DO 8300 15100100268 n/a Water Services, Bottled 122 04/01/2016 Paid $3.47
DO 8300 15100100268 n/a Water Services, Bottled 112 04/01/2016 Paid $35.31
DO 8300 15100100268 n/a Water Services, Bottled 113 04/01/2016 Paid $12.28
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