Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6000 13011110519 |
Purchase Orders | Select from Below
| 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 12032103633 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 131 | 01/14/2013 | Paid | $17.43 |
| PO 6000 12032103633 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 121 | 01/14/2013 | Paid | $22.34 |
| PO 6000 12032103633 | n/a | COOLERS, DRINKING WATER (WATER FOUNTAINS) | 111 | 01/14/2013 | Paid | $7.99 |