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 16060926821

Total:$41.61

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 122 06/10/2016 Paid $11.24
DO 8300 15100100268 n/a Water Services, Bottled 113 06/10/2016 Paid $4.41
DO 8300 15100100268 n/a Water Services, Bottled 124 06/10/2016 Paid $0.98
DO 8300 15100100268 n/a Water Services, Bottled 125 06/10/2016 Paid $0.97
DO 8300 15100100268 n/a Water Services, Bottled 123 06/10/2016 Paid $3.91
DO 8300 15100100268 n/a Water Services, Bottled 112 06/10/2016 Paid $12.69
DO 8300 15100100268 n/a Water Services, Bottled 114 06/10/2016 Paid $1.10
DO 8300 15100100268 n/a Water Services, Bottled 111 06/10/2016 Paid $2.76
DO 8300 15100100268 n/a Water Services, Bottled 121 06/10/2016 Paid $2.44
DO 8300 15100100268 n/a Water Services, Bottled 115 06/10/2016 Paid $1.11
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