Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 2400 15060426800 |
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 2400 13110500649 | n/a | Water Services, Bottled | 121 | 06/05/2015 | Paid | $99.61 |
| PO 2400 13110500649 | n/a | Water Services, Bottled | 111 | 06/05/2015 | Paid | $97.64 |
| PO 2400 13110500649 | n/a | Water Services, Bottled | 141 | 06/05/2015 | Paid | $12.04 |
| PO 2400 13110500649 | n/a | Water Services, Bottled | 131 | 06/05/2015 | Paid | $138.47 |
| PO 2400 15060103265 | n/a | Water Services, Bottled | 151 | 06/05/2015 | Paid | $24.94 |