Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 09121107640 |
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 09120205500 | n/a | Water, Drinking (Including Distilled) | 181 | 12/14/2009 | Paid | $13.56 |
| DO 8100 09120205502 | n/a | Water, Drinking (Including Distilled) | 191 | 12/14/2009 | Paid | $6.78 |
| DO 8100 09120205503 | n/a | Water, Drinking (Including Distilled) | 1101 | 12/14/2009 | Paid | $16.95 |
| DO 8100 09120205507 | n/a | Water, Drinking (Including Distilled) | 111 | 12/14/2009 | Paid | $16.95 |
| DO 8100 09120205510 | n/a | Water, Drinking (Including Distilled) | 121 | 12/14/2009 | Paid | $3.49 |
| DO 8100 09120205511 | n/a | Water, Drinking (Including Distilled) | 131 | 12/14/2009 | Paid | $13.56 |
| DO 8100 09120205518 | n/a | Water, Drinking (Including Distilled) | 141 | 12/14/2009 | Paid | $61.02 |
| DO 8100 09120205527 | n/a | Water, Drinking (Including Distilled) | 151 | 12/14/2009 | Paid | $6.78 |
| DO 8100 09120205527 | n/a | Water, Drinking (Including Distilled) | 161 | 12/14/2009 | Paid | $10.47 |
| DO 8100 09120205528 | n/a | Water, Drinking (Including Distilled) | 171 | 12/14/2009 | Paid | $16.95 |