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Check DateCheck #VendorDescriptionAmountInvoice #
2/10/201714150Onesource Water LLCQUARTERLY SERVICE-02/01 to 04/30/017$ 149.55269635
3/10/201714318Onesource Water LLCMAINTENANCE-purity kit$ 97.66303392
5/19/201714774Onesource Water LLCWATER SVC-05/01 to 07/31/2017$ 149.55311821
8/25/201715436Onesource Water LLCWATER DISPENSER-svc agreement 08-01 to 10/31/2017$ 157.40352841
9/8/201715533Onesource Water LLCBUY OUT-Acct. No. 303392-remainder of Rental Contract No. 300774$ 472.79buy out
Total Amount$ 1,026.95