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 6200 17090619491 |
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 | 105 | 09/14/2017 | Paid | $30.45 | |
| n/a | Food/Ice | 104 | 09/14/2017 | Paid | $30.45 | |
| n/a | Food/Ice | 102 | 09/14/2017 | Paid | $25.15 | |
| n/a | Food/Ice | 103 | 09/14/2017 | Paid | $19.85 | |
| n/a | Food/Ice | 101 | 09/14/2017 | Paid | $25.15 |