Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 09101602001 |
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 09101401321 | n/a | Water, Drinking (Including Distilled) | 1221 | 10/19/2009 | Paid | $69.80 |
| DO 8100 09101401321 | n/a | Water, Drinking (Including Distilled) | 1211 | 10/19/2009 | Paid | $6.78 |
| DO 8100 09101401323 | n/a | Water, Drinking (Including Distilled) | 121 | 10/19/2009 | Paid | $30.51 |
| DO 8100 09101401323 | n/a | Water, Drinking (Including Distilled) | 131 | 10/19/2009 | Paid | $6.98 |
| DO 8100 09101401326 | n/a | Water, Drinking (Including Distilled) | 151 | 10/19/2009 | Paid | $3.39 |
| DO 8100 09101401333 | n/a | Water, Drinking (Including Distilled) | 171 | 10/19/2009 | Paid | $23.73 |
| DO 8100 09101401336 | n/a | Water, Drinking (Including Distilled) | 191 | 10/19/2009 | Paid | $10.17 |
| DO 8100 09101401338 | n/a | Water, Drinking (Including Distilled) | 1121 | 10/19/2009 | Paid | $23.73 |
| DO 8100 09101401340 | n/a | Water, Drinking (Including Distilled) | 1141 | 10/19/2009 | Paid | $67.80 |
| DO 8100 09101401342 | n/a | Water, Drinking (Including Distilled) | 1161 | 10/19/2009 | Paid | $10.17 |
| DO 8100 09101401342 | n/a | Water, Drinking (Including Distilled) | 1171 | 10/19/2009 | Paid | $13.96 |
| DO 8100 09101401346 | n/a | Water, Drinking (Including Distilled) | 1191 | 10/19/2009 | Paid | $27.12 |
| DO 8100 09101401348 | n/a | Water, Drinking (Including Distilled) | 1101 | 10/19/2009 | Paid | $3.39 |