Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | GAX 6000 18040908675 |
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 |
|---|---|---|---|---|---|---|
| n/a | Food/Ice | 103 | 04/18/2018 | Paid | $11.90 | |
| n/a | Food/Ice | 101 | 04/18/2018 | Paid | $27.80 | |
| n/a | Food/Ice | 106 | 04/18/2018 | Paid | $17.20 | |
| n/a | Food/Ice | 102 | 04/18/2018 | Paid | $11.90 | |
| n/a | Food/Ice | 105 | 04/18/2018 | Paid | $17.20 | |
| n/a | Food/Ice | 104 | 04/18/2018 | Paid | $17.20 |