Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 09040925314 |
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 09040217234 | n/a | Water, Drinking (Including Distilled) | 181 | 04/10/2009 | Paid | $3.39 |
| DO 8100 09040217238 | n/a | Water, Drinking (Including Distilled) | 171 | 04/10/2009 | Paid | $10.17 |
| DO 8100 09040217239 | n/a | Water, Drinking (Including Distilled) | 111 | 04/10/2009 | Paid | $23.73 |
| DO 8100 09040217242 | n/a | Water, Drinking (Including Distilled) | 121 | 04/10/2009 | Paid | $84.75 |
| DO 8100 09040217243 | n/a | Water, Drinking (Including Distilled) | 131 | 04/10/2009 | Paid | $16.95 |
| DO 8100 09040217244 | n/a | Water, Drinking (Including Distilled) | 141 | 04/10/2009 | Paid | $3.39 |
| DO 8100 09040217245 | n/a | Water, Drinking (Including Distilled) | 151 | 04/10/2009 | Paid | $13.56 |
| DO 8100 09040217247 | n/a | Water, Drinking (Including Distilled) | 161 | 04/10/2009 | Paid | $6.78 |