PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8200 14101301424 |
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 8200 13102902327 | n/a | Water Services, Bottled | 111 | 10/14/2014 | Paid | $206.92 |
DO 8200 13102902327 | n/a | Water Services, Bottled | 121 | 10/14/2014 | Paid | $2,712.32 |