Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | NESTLE WATERS NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1500 15062328728 | Water Services, Bottled | 06/24/2015 | Paid | $11.27 |
| PRM 1500 15040119748 | Water Services, Bottled | 04/02/2015 | Paid | $127.01 |
| PRM 1500 15032318492 | Water Services, Bottled | 03/24/2015 | Paid | $42.56 |