Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 10010810375 |
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 09122807517 | n/a | Water, Drinking (Including Distilled) | 171 | 01/11/2010 | Paid | $33.90 |
| DO 8100 09122807520 | n/a | Water, Drinking (Including Distilled) | 151 | 01/11/2010 | Paid | $23.73 |
| DO 8100 09122807522 | n/a | Water, Drinking (Including Distilled) | 191 | 01/11/2010 | Paid | $6.78 |
| DO 8100 09122807523 | n/a | Water, Drinking (Including Distilled) | 1101 | 01/11/2010 | Paid | $3.39 |
| DO 8100 09122807527 | n/a | Water, Drinking (Including Distilled) | 1121 | 01/11/2010 | Paid | $16.95 |
| DO 8100 09122807528 | n/a | Water, Drinking (Including Distilled) | 1151 | 01/11/2010 | Paid | $69.80 |
| DO 8100 09122807528 | n/a | Water, Drinking (Including Distilled) | 1141 | 01/11/2010 | Paid | $81.36 |
| DO 8100 09122807530 | n/a | Water, Drinking (Including Distilled) | 1181 | 01/11/2010 | Paid | $13.96 |
| DO 8100 09122807530 | n/a | Water, Drinking (Including Distilled) | 1171 | 01/11/2010 | Paid | $10.17 |
| DO 8100 09122807531 | n/a | Water, Drinking (Including Distilled) | 1191 | 01/11/2010 | Paid | $3.39 |
| DO 8100 09122807533 | n/a | Water, Drinking (Including Distilled) | 1211 | 01/11/2010 | Paid | $23.73 |
| DO 8100 09122807534 | n/a | Water, Drinking (Including Distilled) | 1231 | 01/11/2010 | Paid | $6.78 |
| DO 8100 09122807538 | n/a | Water, Drinking (Including Distilled) | 111 | 01/11/2010 | Paid | $16.95 |
| DO 8100 09122807538 | n/a | Water, Drinking (Including Distilled) | 121 | 01/11/2010 | Paid | $6.98 |
| DO 8100 09122807540 | n/a | Water, Drinking (Including Distilled) | 1241 | 01/11/2010 | Paid | $20.34 |