PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8200 13010809992 |
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 12122805826 | n/a | Water Services, Bottled | 121 | 01/09/2013 | Paid | $3,098.58 |
DO 8200 12122805826 | n/a | Water Services, Bottled | 111 | 01/09/2013 | Paid | $3,456.86 |