PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 2400 13061825978 |
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 |
---|---|---|---|---|---|---|
PO 2400 12111400944 | n/a | Water Services, Bottled | 121 | 06/19/2013 | Paid | $175.39 |
PO 2400 12111400944 | n/a | Water Services, Bottled | 111 | 06/19/2013 | Paid | $61.91 |