Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 09061032662

Total:$291.45

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 09060122688 n/a Water, Drinking (Including Distilled) 181 06/11/2009 Paid $10.17
DO 8100 09060122693 n/a Water, Drinking (Including Distilled) 171 06/11/2009 Paid $6.98
DO 8100 09060122693 n/a Water, Drinking (Including Distilled) 161 06/11/2009 Paid $37.29
DO 8100 09060122697 n/a Water, Drinking (Including Distilled) 111 06/11/2009 Paid $16.95
DO 8100 09060122698 n/a Water, Drinking (Including Distilled) 151 06/11/2009 Paid $13.96
DO 8100 09060122698 n/a Water, Drinking (Including Distilled) 141 06/11/2009 Paid $13.56
DO 8100 09060122701 n/a Water, Drinking (Including Distilled) 1101 06/11/2009 Paid $87.25
DO 8100 09060122701 n/a Water, Drinking (Including Distilled) 191 06/11/2009 Paid $94.92
DO 8100 09060122703 n/a Water, Drinking (Including Distilled) 131 06/11/2009 Paid $6.98
DO 8100 09060122703 n/a Water, Drinking (Including Distilled) 121 06/11/2009 Paid $3.39
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