Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 10020913734
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 10012910263 n/a Water, Drinking (Including Distilled) 1101 02/10/2010 Paid $16.95
DO 8100 10012910263 n/a Water, Drinking (Including Distilled) 1111 02/10/2010 Paid $6.98
DO 8100 10012910265 n/a Water, Drinking (Including Distilled) 181 02/10/2010 Paid $3.39
DO 8100 10012910266 n/a Water, Drinking (Including Distilled) 1261 02/10/2010 Paid $16.95
DO 8100 10012910267 n/a Water, Drinking (Including Distilled) 1151 02/10/2010 Paid $6.78
DO 8100 10012910267 n/a Water, Drinking (Including Distilled) 1161 02/10/2010 Paid $3.49
DO 8100 10012910271 n/a Water, Drinking (Including Distilled) 1121 02/10/2010 Paid $3.39
DO 8100 10012910271 n/a Water, Drinking (Including Distilled) 1131 02/10/2010 Paid $3.49
DO 8100 10012910275 n/a Water, Drinking (Including Distilled) 161 02/10/2010 Paid $13.56
DO 8100 10012910277 n/a Water, Drinking (Including Distilled) 121 02/10/2010 Paid $91.53
DO 8100 10012910278 n/a Water, Drinking (Including Distilled) 141 02/10/2010 Paid $6.78
DO 8100 10012910286 n/a Water, Drinking (Including Distilled) 1281 02/10/2010 Paid $69.80
DO 8100 10012910302 n/a Water, Drinking (Including Distilled) 1181 02/10/2010 Paid $10.17
DO 8100 10012910302 n/a Water, Drinking (Including Distilled) 1191 02/10/2010 Paid $10.47
DO 8100 10012910308 n/a Water, Drinking (Including Distilled) 1211 02/10/2010 Paid $20.34
DO 8100 10012910314 n/a Water, Drinking (Including Distilled) 1231 02/10/2010 Paid $10.17
DO 8100 10012910316 n/a Water, Drinking (Including Distilled) 1271 02/10/2010 Paid $20.34
DO 8100 10012910318 n/a Water, Drinking (Including Distilled) 1241 02/10/2010 Paid $20.34