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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHN ZAMORA JR
PAYMENT REQUEST PRM 2200 24071733832

Total:$29,604.00

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 2200 24070111646 n/a WATER, BOTTLED 111 07/18/2024 Paid $19,440.00
DO 2200 24070111646 n/a WATER, BOTTLED 121 07/18/2024 Paid $10,164.00
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