PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8200 12061924811 |
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 12010905899 | n/a | Water Services, Bottled | 111 | 06/20/2012 | Paid | $86.41 |
DO 8200 12040511610 | n/a | Water Services, Bottled | 121 | 06/20/2012 | Paid | $1,362.56 |