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 8300 11091934792 |
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 8300 10110803654 | n/a | Water Services, Bottled | 131 | 09/20/2011 | Paid | $43.41 |
| DO 8300 11071420942 | n/a | Water Services, Bottled | 121 | 09/20/2011 | Paid | $23.42 |
| DO 8300 11071420942 | n/a | Water Services, Bottled | 111 | 09/20/2011 | Paid | $548.25 |