Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE NESTLE WATERS NORTH AMERICA INC
PAYMENT REQUEST PRM 8200 16030817236
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 8200 15102902176 n/a Water Services, Bottled 111 03/09/2016 Paid $245.40
DO 8200 15102902176 n/a Water Services, Bottled 121 03/09/2016 Paid $1,354.02