Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 09050528517 |
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 09050119996 | n/a | Water, Drinking (Including Distilled) | 1161 | 05/06/2009 | Paid | $3.39 |
| DO 8100 09050119999 | n/a | Water, Drinking (Including Distilled) | 171 | 05/06/2009 | Paid | $10.47 |
| DO 8100 09050119999 | n/a | Water, Drinking (Including Distilled) | 161 | 05/06/2009 | Paid | $40.68 |
| DO 8100 09050120000 | n/a | Water, Drinking (Including Distilled) | 181 | 05/06/2009 | Paid | $3.39 |
| DO 8100 09050120002 | n/a | Water, Drinking (Including Distilled) | 191 | 05/06/2009 | Paid | $13.56 |
| DO 8100 09050120003 | n/a | Water, Drinking (Including Distilled) | 1111 | 05/06/2009 | Paid | $69.80 |
| DO 8100 09050120003 | n/a | Water, Drinking (Including Distilled) | 1101 | 05/06/2009 | Paid | $88.14 |
| DO 8100 09050120005 | n/a | Water, Drinking (Including Distilled) | 1131 | 05/06/2009 | Paid | $10.47 |
| DO 8100 09050120005 | n/a | Water, Drinking (Including Distilled) | 1121 | 05/06/2009 | Paid | $10.17 |
| DO 8100 09050120007 | n/a | Water, Drinking (Including Distilled) | 1151 | 05/06/2009 | Paid | $23.73 |
| DO 8100 09050120008 | n/a | Water, Drinking (Including Distilled) | 1141 | 05/06/2009 | Paid | $23.73 |
| DO 8100 09050120017 | n/a | Water, Drinking (Including Distilled) | 151 | 05/06/2009 | Paid | $10.17 |
| DO 8100 09050120019 | n/a | Water, Drinking (Including Distilled) | 131 | 05/06/2009 | Paid | $3.49 |
| DO 8100 09050120019 | n/a | Water, Drinking (Including Distilled) | 121 | 05/06/2009 | Paid | $40.68 |