PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1600 17053023256 |
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 17050510690 | n/a | Water Services, Bottled | 112 | 05/31/2017 | Paid | $19.45 |
DO 1600 17050510690 | n/a | Water Services, Bottled | 111 | 05/31/2017 | Paid | $19.45 |