Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 2400 17101301382 | Water Services, Bottled | 10/16/2017 | Paid | $67.05 |
| PRM 2400 17091233261 | Water Services, Bottled | 09/13/2017 | Paid | $125.03 |
| PRM 2400 17081530586 | Water Services, Bottled | 08/16/2017 | Paid | $19.98 |
| PRM 2400 17070727121 | Water Services, Bottled | 07/10/2017 | Paid | $145.01 |
| PRM 2400 17041919694 | Water Services, Bottled | 04/20/2017 | Paid | $19.98 |
| PRM 2400 16112104808 | Water Services, Bottled | 11/22/2016 | Paid | $19.98 |
| PRM 2400 16091937942 | Water Services, Bottled | 09/20/2016 | Paid | $128.41 |
| PRM 2400 16061527394 | Water Services, Bottled | 06/16/2016 | Paid | $157.01 |
| PRM 2400 16051825074 | Water Services, Bottled | 05/19/2016 | Paid | $19.98 |
| PRM 2400 16041922062 | Water Services, Bottled | 04/20/2016 | Paid | $79.05 |
| PRM 2400 16021814680 | Water Services, Bottled | 02/19/2016 | Paid | $19.98 |
| PRM 2400 16020513459 | Water Services, Bottled | 02/08/2016 | Paid | $121.29 |
| PRM 2400 16020313109 | Water Services, Bottled | 02/04/2016 | Paid | $19.98 |
| PRM 2400 16010409610 | Water Services, Bottled | 01/05/2016 | Paid | $36.47 |
| PRM 2400 15112005283 | Water Services, Bottled | 11/23/2015 | Paid | $57.48 |