PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | NESTLE WATERS NORTH AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2400 15092840014 | Water Services, Bottled | 09/29/2015 | Paid | $57.48 |
PRM 2400 15061127579 | Water Services, Bottled | 06/12/2015 | Paid | $36.98 |
PRM 2400 15060426800 | Water Services, Bottled | 06/05/2015 | Paid | $372.70 |
PRM 2400 15050523651 | Water Services, Bottled | 05/06/2015 | Paid | $73.96 |
PRM 2400 14091536786 | Water Services, Bottled | 09/16/2014 | Paid | $173.66 |
PRM 2400 14072831414 | Water Services, Bottled | 07/29/2014 | Paid | $128.50 |
PRM 2400 14062026934 | Water Services, Bottled | 06/23/2014 | Paid | $10.99 |
PRM 2400 14061125989 | Water Services, Bottled | 06/12/2014 | Paid | $57.13 |
PRM 2400 14051423254 | Water Services, Bottled | 05/15/2014 | Paid | $52.65 |
PRM 2400 14041620250 | Water Services, Bottled | 04/17/2014 | Paid | $78.56 |
PRM 2400 14010609544 | Water Services, Bottled | 01/07/2014 | Paid | $16.44 |
PRM 2400 13111204958 | Water Services, Bottled | 11/13/2013 | Paid | $160.35 |
PRM 2400 12110604242 | Water Services, Bottled | 11/07/2012 | Paid | $92.31 |
PRM 2400 12061924750 | Water Services, Bottled | 06/20/2012 | Paid | $34.91 |
PRM 2400 12051421388 | Water Services, Bottled | 05/15/2012 | Paid | $33.43 |
PRM 2400 12041017982 | Water Services, Bottled | 04/11/2012 | Paid | $65.35 |
PRM 2400 12031915878 | Water Services, Bottled | 03/20/2012 | Paid | $79.04 |
PRM 2400 12021412411 | Water Services, Bottled | 02/15/2012 | Paid | $10.99 |
PRM 2400 12020912080 | Water Services, Bottled | 02/10/2012 | Paid | $33.14 |
PRM 2400 11121507166 | Water Services, Bottled | 12/16/2011 | Paid | $25.99 |
PRM 2400 11110804015 | Water Services, Bottled | 11/09/2011 | Paid | $220.99 |
PRM 2400 11100500407 | Water Services, Bottled | 10/06/2011 | Paid | $90.51 |
PRM 2400 11080430220 | Water Services, Bottled | 08/05/2011 | Paid | $15.64 |
PRM 2400 11072929660 | Water Services, Bottled | 08/01/2011 | Paid | $72.15 |
PRM 2400 11060324475 | Water Services, Bottled | 06/06/2011 | Paid | $144.44 |
PRM 2400 11041319678 | Water Services, Bottled | 04/14/2011 | Paid | $48.87 |
PRM 2400 11032117101 | Water Services, Bottled | 03/22/2011 | Paid | $69.33 |
PRM 2400 11021013188 | Water Services, Bottled | 02/11/2011 | Paid | $31.80 |
PRM 2400 11012511614 | Water Services, Bottled | 01/26/2011 | Paid | $9.25 |
PRM 2400 10120707152 | Water Services, Bottled | 12/08/2010 | Paid | $89.93 |
PRM 2400 10110203829 | Water Services, Bottled | 11/03/2010 | Paid | $69.21 |
PRM 2400 10091437116 | Water Services, Bottled | 09/15/2010 | Paid | $83.64 |
PRM 2400 10083035464 | Water Services, Bottled | 08/31/2010 | Paid | $81.24 |