PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 2400 17101301382 |
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 17072603052 | n/a | Water Services, Bottled | 111 | 10/16/2017 | Paid | $67.05 |