PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 2400 11110804015 |
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 2400 10102700724 | n/a | Water Services, Bottled | 121 | 11/09/2011 | Paid | $132.51 |
PO 2400 10102700724 | n/a | Water Services, Bottled | 111 | 11/09/2011 | Paid | $88.48 |