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 8200 09040224216 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 09040117050 | n/a | Coolers, Drinking Water, Rental or Lease | 111 | 04/03/2009 | Paid | $477.95 |
| DO 8200 09040117064 | n/a | Coolers, Drinking Water, Rental or Lease | 121 | 04/03/2009 | Paid | $297.87 |