Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 09110203643 |
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 09102602421 | n/a | Water, Drinking (Including Distilled) | 111 | 11/03/2009 | Paid | $23.73 |
| DO 8100 09102602423 | n/a | Water, Drinking (Including Distilled) | 121 | 11/03/2009 | Paid | $6.78 |
| DO 8100 09102602428 | n/a | Water, Drinking (Including Distilled) | 131 | 11/03/2009 | Paid | $23.73 |
| DO 8100 09102602430 | n/a | Water, Drinking (Including Distilled) | 141 | 11/03/2009 | Paid | $6.78 |
| DO 8100 09102602430 | n/a | Water, Drinking (Including Distilled) | 151 | 11/03/2009 | Paid | $3.49 |
| DO 8100 09102602431 | n/a | Water, Drinking (Including Distilled) | 161 | 11/03/2009 | Paid | $3.39 |
| DO 8100 09102602431 | n/a | Water, Drinking (Including Distilled) | 171 | 11/03/2009 | Paid | $3.49 |
| DO 8100 09102602433 | n/a | Water, Drinking (Including Distilled) | 181 | 11/03/2009 | Paid | $10.17 |
| DO 8100 09102602435 | n/a | Water, Drinking (Including Distilled) | 1101 | 11/03/2009 | Paid | $69.80 |
| DO 8100 09102602435 | n/a | Water, Drinking (Including Distilled) | 191 | 11/03/2009 | Paid | $61.02 |
| DO 8100 09102602437 | n/a | Water, Drinking (Including Distilled) | 1121 | 11/03/2009 | Paid | $13.96 |
| DO 8100 09102602437 | n/a | Water, Drinking (Including Distilled) | 1111 | 11/03/2009 | Paid | $10.17 |
| DO 8100 09102602439 | n/a | Water, Drinking (Including Distilled) | 1131 | 11/03/2009 | Paid | $6.78 |