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 16070830361

Total:$141.58

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 115 07/11/2016 Paid $2.46
DO 8300 15100100268 n/a Water Services, Bottled 112 07/11/2016 Paid $28.25
DO 8300 15100100268 n/a Water Services, Bottled 121 07/11/2016 Paid $8.80
DO 8300 15100100268 n/a Water Services, Bottled 125 07/11/2016 Paid $3.52
DO 8300 15100100268 n/a Water Services, Bottled 135 07/11/2016 Paid $1.11
DO 8300 15100100268 n/a Water Services, Bottled 124 07/11/2016 Paid $3.52
DO 8300 15100100268 n/a Water Services, Bottled 122 07/11/2016 Paid $40.46
DO 8300 15100100268 n/a Water Services, Bottled 133 07/11/2016 Paid $4.41
DO 8300 15100100268 n/a Water Services, Bottled 114 07/11/2016 Paid $2.46
DO 8300 15100100268 n/a Water Services, Bottled 123 07/11/2016 Paid $14.07
DO 8300 15100100268 n/a Water Services, Bottled 131 07/11/2016 Paid $2.76
DO 8300 15100100268 n/a Water Services, Bottled 134 07/11/2016 Paid $1.10
DO 8300 15100100268 n/a Water Services, Bottled 111 07/11/2016 Paid $6.14
DO 8300 15100100268 n/a Water Services, Bottled 113 07/11/2016 Paid $9.83
DO 8300 15100100268 n/a Water Services, Bottled 132 07/11/2016 Paid $12.69
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