PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8200 12090633117 |
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 | 09/07/2012 | Paid | $155.90 |
DO 8200 12083120899 | n/a | Water Services, Bottled | 121 | 09/07/2012 | Paid | $2,917.80 |