PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 2400 16051825074 |
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 |
---|---|---|---|---|---|---|
PO 2400 16011301342 | n/a | Water Services, Bottled | 111 | 05/19/2016 | Paid | $19.98 |