PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 17020111898 |
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 8300 16101100998 | n/a | Water Services, Bottled | 141 | 02/02/2017 | Paid | $34.44 |
DO 8300 16101100998 | n/a | Water Services, Bottled | 111 | 02/02/2017 | Paid | $116.20 |
DO 8300 16101100998 | n/a | Water Services, Bottled | 121 | 02/02/2017 | Paid | $106.71 |
DO 8300 16101100998 | n/a | Water Services, Bottled | 131 | 02/02/2017 | Paid | $27.91 |