PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRC 7400 19051501362 |
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 7400 18100100206 | n/a | Water Services, Bottled | 111 | 06/04/2019 | Paid | $2,673.30 |