Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 09100100141 |
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 09091833219 | n/a | Water, Drinking (Including Distilled) | 1121 | 10/02/2009 | Paid | $6.78 |
| DO 8100 09091833223 | n/a | Water, Drinking (Including Distilled) | 1101 | 10/02/2009 | Paid | $3.39 |
| DO 8100 09091833228 | n/a | Water, Drinking (Including Distilled) | 1211 | 10/02/2009 | Paid | $6.78 |
| DO 8100 09091833228 | n/a | Water, Drinking (Including Distilled) | 1221 | 10/02/2009 | Paid | $6.98 |
| DO 8100 09091833242 | n/a | Water, Drinking (Including Distilled) | 1191 | 10/02/2009 | Paid | $74.58 |
| DO 8100 09091833244 | n/a | Water, Drinking (Including Distilled) | 191 | 10/02/2009 | Paid | $16.95 |
| DO 8100 09091833252 | n/a | Water, Drinking (Including Distilled) | 1171 | 10/02/2009 | Paid | $23.73 |
| DO 8100 09091833258 | n/a | Water, Drinking (Including Distilled) | 1141 | 10/02/2009 | Paid | $57.63 |
| DO 8100 09091833258 | n/a | Water, Drinking (Including Distilled) | 1151 | 10/02/2009 | Paid | $6.98 |
| DO 8100 09091833263 | n/a | Water, Drinking (Including Distilled) | 171 | 10/02/2009 | Paid | $13.96 |
| DO 8100 09091833263 | n/a | Water, Drinking (Including Distilled) | 161 | 10/02/2009 | Paid | $33.90 |
| DO 8100 09091833265 | n/a | Water, Drinking (Including Distilled) | 141 | 10/02/2009 | Paid | $27.12 |
| DO 8100 09091833267 | n/a | Water, Drinking (Including Distilled) | 121 | 10/02/2009 | Paid | $3.39 |