Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DS WATERS OF AMERICA, INC. |
| PAYMENT REQUEST | PRM 8100 09111805541 |
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 8100 09111003835 | n/a | Coffee | 121 | 11/19/2009 | Paid | $407.10 |
| DO 8100 09111003837 | n/a | Coffee | 131 | 11/19/2009 | Paid | $942.05 |
| DO 8100 09111003840 | n/a | Coffee | 111 | 11/19/2009 | Paid | $346.45 |