Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1100 16030116020 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 16021601748 | n/a | Coolers, Drinking Water, Rental or Lease | 121 | 03/02/2016 | Paid | $90.45 |
| PO 1100 16021601748 | n/a | Coolers, Drinking Water, Rental or Lease | 111 | 03/02/2016 | Paid | $62.20 |