PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1600 17032817406 |
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 1600 17032008652 | n/a | Water Services, Bottled | 111 | 03/29/2017 | Paid | $108.11 |
DO 1600 17032008652 | n/a | Water Services, Bottled | 112 | 03/29/2017 | Paid | $108.10 |