Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 09061533144

Total:$215.07

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 09060423226 n/a Water, Drinking (Including Distilled) 1121 06/16/2009 Paid $10.17
DO 8100 09060423228 n/a Water, Drinking (Including Distilled) 1151 06/16/2009 Paid $44.07
DO 8100 09060523327 n/a Water, Drinking (Including Distilled) 1171 06/16/2009 Paid $23.73
DO 8100 09060523328 n/a Water, Drinking (Including Distilled) 171 06/16/2009 Paid $3.39
DO 8100 09060523330 n/a Water, Drinking (Including Distilled) 121 06/16/2009 Paid $3.39
DO 8100 09060523330 n/a Water, Drinking (Including Distilled) 131 06/16/2009 Paid $10.47
DO 8100 09060523333 n/a Water, Drinking (Including Distilled) 161 06/16/2009 Paid $34.90
DO 8100 09060523333 n/a Water, Drinking (Including Distilled) 151 06/16/2009 Paid $71.19
DO 8100 09060523336 n/a Water, Drinking (Including Distilled) 1101 06/16/2009 Paid $6.98
DO 8100 09060523336 n/a Water, Drinking (Including Distilled) 191 06/16/2009 Paid $6.78
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