PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL COUNTRY SPRINGS |
PAYMENT REQUEST | PRM 8100 09120106593 |
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 09112004696 | n/a | Water, Drinking (Including Distilled) | 141 | 12/02/2009 | Paid | $1.99 |
DO 8100 09112004696 | n/a | Water, Drinking (Including Distilled) | 151 | 12/02/2009 | Paid | $20.34 |
DO 8100 09112004707 | n/a | Water, Drinking (Including Distilled) | 121 | 12/02/2009 | Paid | $10.17 |
DO 8100 09112004707 | n/a | Water, Drinking (Including Distilled) | 111 | 12/02/2009 | Paid | $3.98 |
DO 8100 09112004707 | n/a | Water, Drinking (Including Distilled) | 131 | 12/02/2009 | Paid | $13.96 |