Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 09072838216
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 09071727180 n/a Water, Drinking (Including Distilled) 191 07/29/2009 Paid $6.78
DO 8100 09071727182 n/a Water, Drinking (Including Distilled) 181 07/29/2009 Paid $27.12
DO 8100 09071727183 n/a Water, Drinking (Including Distilled) 1111 07/29/2009 Paid $13.96
DO 8100 09071727183 n/a Water, Drinking (Including Distilled) 1101 07/29/2009 Paid $20.34
DO 8100 09071727184 n/a Water, Drinking (Including Distilled) 1121 07/29/2009 Paid $3.39
DO 8100 09071727203 n/a Water, Drinking (Including Distilled) 1131 07/29/2009 Paid $16.95
DO 8100 09071727205 n/a Water, Drinking (Including Distilled) 1151 07/29/2009 Paid $69.80
DO 8100 09071727205 n/a Water, Drinking (Including Distilled) 1141 07/29/2009 Paid $88.14
DO 8100 09071727207 n/a Water, Drinking (Including Distilled) 1161 07/29/2009 Paid $10.17
DO 8100 09071727207 n/a Water, Drinking (Including Distilled) 1171 07/29/2009 Paid $6.98
DO 8100 09071727208 n/a Water, Drinking (Including Distilled) 1191 07/29/2009 Paid $67.80
DO 8100 09071727208 n/a Water, Drinking (Including Distilled) 1201 07/29/2009 Paid $10.47
DO 8100 09071727211 n/a Water, Drinking (Including Distilled) 121 07/29/2009 Paid $3.39
DO 8100 09071727212 n/a Water, Drinking (Including Distilled) 141 07/29/2009 Paid $23.73
DO 8100 09071727213 n/a Water, Drinking (Including Distilled) 161 07/29/2009 Paid $6.78
DO 8100 09071727213 n/a Water, Drinking (Including Distilled) 171 07/29/2009 Paid $3.49
DO 8100 09072127242 n/a Water, Drinking (Including Distilled) 1331 07/29/2009 Paid $6.78
DO 8100 09072127242 n/a Water, Drinking (Including Distilled) 1341 07/29/2009 Paid $3.49
DO 8100 09072127244 n/a Water, Drinking (Including Distilled) 1321 07/29/2009 Paid $20.34
DO 8100 09072127245 n/a Water, Drinking (Including Distilled) 1221 07/29/2009 Paid $64.41
DO 8100 09072127245 n/a Water, Drinking (Including Distilled) 1231 07/29/2009 Paid $69.80
DO 8100 09072127280 n/a Water, Drinking (Including Distilled) 1291 07/29/2009 Paid $3.39
DO 8100 09072127280 n/a Water, Drinking (Including Distilled) 1301 07/29/2009 Paid $10.47
DO 8100 09072127284 n/a Water, Drinking (Including Distilled) 1251 07/29/2009 Paid $20.34
DO 8100 09072127286 n/a Water, Drinking (Including Distilled) 1271 07/29/2009 Paid $6.78