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 16070529995

Total:$56.76

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 125 07/06/2016 Paid $1.42
DO 8300 15100100268 n/a Water Services, Bottled 123 07/06/2016 Paid $5.74
DO 8300 15100100268 n/a Water Services, Bottled 115 07/06/2016 Paid $1.41
DO 8300 15100100268 n/a Water Services, Bottled 122 07/06/2016 Paid $16.50
DO 8300 15100100268 n/a Water Services, Bottled 113 07/06/2016 Paid $5.61
DO 8300 15100100268 n/a Water Services, Bottled 124 07/06/2016 Paid $1.44
DO 8300 15100100268 n/a Water Services, Bottled 114 07/06/2016 Paid $1.40
DO 8300 15100100268 n/a Water Services, Bottled 112 07/06/2016 Paid $16.14
DO 8300 15100100268 n/a Water Services, Bottled 111 07/06/2016 Paid $3.51
DO 8300 15100100268 n/a Water Services, Bottled 121 07/06/2016 Paid $3.59
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