Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 09090342747
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 09082630955 n/a Water, Drinking (Including Distilled) 171 09/04/2009 Paid $16.95
DO 8100 09082630974 n/a Water, Drinking (Including Distilled) 121 09/04/2009 Paid $30.51
DO 8100 09082630974 n/a Water, Drinking (Including Distilled) 131 09/04/2009 Paid $10.47
DO 8100 09082630976 n/a Water, Drinking (Including Distilled) 111 09/04/2009 Paid $23.73
DO 8100 09082630979 n/a Water, Drinking (Including Distilled) 1251 09/04/2009 Paid $6.78
DO 8100 09082630979 n/a Water, Drinking (Including Distilled) 1261 09/04/2009 Paid $6.98
DO 8100 09082630981 n/a Water, Drinking (Including Distilled) 1241 09/04/2009 Paid $3.49
DO 8100 09082630981 n/a Water, Drinking (Including Distilled) 1231 09/04/2009 Paid $3.39
DO 8100 09082630982 n/a Water, Drinking (Including Distilled) 1131 09/04/2009 Paid $69.80
DO 8100 09082630982 n/a Water, Drinking (Including Distilled) 1121 09/04/2009 Paid $10.17
DO 8100 09082630983 n/a Water, Drinking (Including Distilled) 151 09/04/2009 Paid $69.80
DO 8100 09082630983 n/a Water, Drinking (Including Distilled) 141 09/04/2009 Paid $81.36
DO 8100 09082731014 n/a Water, Drinking (Including Distilled) 1151 09/04/2009 Paid $3.39
DO 8100 09082831158 n/a Water, Drinking (Including Distilled) 1161 09/04/2009 Paid $27.12
DO 8100 09082831158 n/a Water, Drinking (Including Distilled) 1171 09/04/2009 Paid $69.80
DO 8100 09082831159 n/a Water, Drinking (Including Distilled) 161 09/04/2009 Paid $3.39
DO 8100 09082831160 n/a Water, Drinking (Including Distilled) 1181 09/04/2009 Paid $6.78
DO 8100 09082831160 n/a Water, Drinking (Including Distilled) 1191 09/04/2009 Paid $6.98
DO 8100 09082831161 n/a Water, Drinking (Including Distilled) 1201 09/04/2009 Paid $10.17
DO 8100 09082831162 n/a Water, Drinking (Including Distilled) 1111 09/04/2009 Paid $88.14
DO 8100 09082831163 n/a Water, Drinking (Including Distilled) 1221 09/04/2009 Paid $10.47
DO 8100 09082831163 n/a Water, Drinking (Including Distilled) 1211 09/04/2009 Paid $6.78
DO 8100 09082831164 n/a Water, Drinking (Including Distilled) 1101 09/04/2009 Paid $10.17
DO 8100 09082831166 n/a Water, Drinking (Including Distilled) 1141 09/04/2009 Paid $10.17
DO 8100 09082831168 n/a Water, Drinking (Including Distilled) 181 09/04/2009 Paid $10.17
DO 8100 09082831168 n/a Water, Drinking (Including Distilled) 191 09/04/2009 Paid $10.47