Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 09081240033 |
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 09080328554 | n/a | Water, Drinking (Including Distilled) | 191 | 08/13/2009 | Paid | $3.39 |
| DO 8100 09080328556 | n/a | Water, Drinking (Including Distilled) | 171 | 08/13/2009 | Paid | $6.78 |
| DO 8100 09080328556 | n/a | Water, Drinking (Including Distilled) | 181 | 08/13/2009 | Paid | $6.98 |
| DO 8100 09080328557 | n/a | Water, Drinking (Including Distilled) | 161 | 08/13/2009 | Paid | $16.95 |
| DO 8100 09080328559 | n/a | Water, Drinking (Including Distilled) | 141 | 08/13/2009 | Paid | $67.80 |
| DO 8100 09080328559 | n/a | Water, Drinking (Including Distilled) | 151 | 08/13/2009 | Paid | $59.33 |
| DO 8100 09080328562 | n/a | Water, Drinking (Including Distilled) | 131 | 08/13/2009 | Paid | $13.56 |
| DO 8100 09080328565 | n/a | Water, Drinking (Including Distilled) | 111 | 08/13/2009 | Paid | $27.12 |
| DO 8100 09080328565 | n/a | Water, Drinking (Including Distilled) | 121 | 08/13/2009 | Paid | $6.98 |