Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 09113006407
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 09112004698 n/a Water, Drinking (Including Distilled) 111 12/01/2009 Paid $1.99
DO 8100 09112004698 n/a Water, Drinking (Including Distilled) 121 12/01/2009 Paid $13.56
DO 8100 09112004699 n/a Water, Drinking (Including Distilled) 1171 12/01/2009 Paid $37.29
DO 8100 09112004699 n/a Water, Drinking (Including Distilled) 1161 12/01/2009 Paid $1.99
DO 8100 09112004699 n/a Water, Drinking (Including Distilled) 1181 12/01/2009 Paid $6.98
DO 8100 09112004701 n/a Water, Drinking (Including Distilled) 131 12/01/2009 Paid $1.99
DO 8100 09112004701 n/a Water, Drinking (Including Distilled) 141 12/01/2009 Paid $23.73
DO 8100 09112004704 n/a Water, Drinking (Including Distilled) 171 12/01/2009 Paid $3.39
DO 8100 09112004752 n/a Water, Drinking (Including Distilled) 1121 12/01/2009 Paid $6.78
DO 8100 09112004752 n/a Water, Drinking (Including Distilled) 1111 12/01/2009 Paid $7.96
DO 8100 09112004753 n/a Water, Drinking (Including Distilled) 191 12/01/2009 Paid $6.78
DO 8100 09112004753 n/a Water, Drinking (Including Distilled) 181 12/01/2009 Paid $1.99
DO 8100 09112004753 n/a Water, Drinking (Including Distilled) 1101 12/01/2009 Paid $13.96
DO 8100 09112004757 n/a Water, Drinking (Including Distilled) 1131 12/01/2009 Paid $1.99
DO 8100 09112004757 n/a Water, Drinking (Including Distilled) 1141 12/01/2009 Paid $71.19
DO 8100 09112004757 n/a Water, Drinking (Including Distilled) 1151 12/01/2009 Paid $69.80
DO 8100 09112004761 n/a Water, Drinking (Including Distilled) 151 12/01/2009 Paid $1.99
DO 8100 09112004761 n/a Water, Drinking (Including Distilled) 161 12/01/2009 Paid $16.95