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 16061427314 |
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 | 113 | 06/15/2016 | Paid | $15.32 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 111 | 06/15/2016 | Paid | $9.57 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 115 | 06/15/2016 | Paid | $3.83 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 112 | 06/15/2016 | Paid | $44.04 |
| DO 8300 15100100268 | n/a | Water Services, Bottled | 114 | 06/15/2016 | Paid | $3.83 |