PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6000 12011309697 |
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 11082207175 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 111 | 01/17/2012 | Paid | $31.57 |
PO 6000 11082207175 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 121 | 01/17/2012 | Paid | $25.59 |
PO 6000 11082207175 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 131 | 01/17/2012 | Paid | $26.59 |