PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6000 10030316255 |
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 6000 10030204252 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 111 | 03/04/2010 | Paid | $17.17 |