Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 09022018877 |
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 8100 09021012098 | n/a | Water, Drinking (Including Distilled) | 111 | 02/23/2009 | Paid | $6.78 |
| DO 8100 09021012098 | n/a | Water, Drinking (Including Distilled) | 121 | 02/23/2009 | Paid | $6.98 |
| DO 8100 09021012113 | n/a | Water, Drinking (Including Distilled) | 1191 | 02/23/2009 | Paid | $6.78 |
| DO 8100 09021012113 | n/a | Water, Drinking (Including Distilled) | 1201 | 02/23/2009 | Paid | $6.98 |
| DO 8100 09021012117 | n/a | Water, Drinking (Including Distilled) | 1171 | 02/23/2009 | Paid | $13.96 |
| DO 8100 09021012117 | n/a | Water, Drinking (Including Distilled) | 1161 | 02/23/2009 | Paid | $6.78 |
| DO 8100 09021012122 | n/a | Water, Drinking (Including Distilled) | 1141 | 02/23/2009 | Paid | $6.98 |
| DO 8100 09021012122 | n/a | Water, Drinking (Including Distilled) | 1131 | 02/23/2009 | Paid | $3.39 |
| DO 8100 09021012127 | n/a | Water, Drinking (Including Distilled) | 151 | 02/23/2009 | Paid | $13.96 |
| DO 8100 09021012127 | n/a | Water, Drinking (Including Distilled) | 141 | 02/23/2009 | Paid | $16.95 |
| DO 8100 09021012139 | n/a | Water, Drinking (Including Distilled) | 171 | 02/23/2009 | Paid | $16.95 |
| DO 8100 09021012139 | n/a | Water, Drinking (Including Distilled) | 181 | 02/23/2009 | Paid | $3.49 |
| DO 8100 09021012141 | n/a | Water, Drinking (Including Distilled) | 1101 | 02/23/2009 | Paid | $16.95 |
| DO 8100 09021012141 | n/a | Water, Drinking (Including Distilled) | 1111 | 02/23/2009 | Paid | $6.98 |