Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 10051023504 |
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 10042818402 | n/a | Water, Drinking (Including Distilled) | 1151 | 05/11/2010 | Paid | $6.78 |
| DO 8100 10042818402 | n/a | Water, Drinking (Including Distilled) | 1161 | 05/11/2010 | Paid | $6.98 |
| DO 8100 10042818403 | n/a | Water, Drinking (Including Distilled) | 1141 | 05/11/2010 | Paid | $69.80 |
| DO 8100 10042818403 | n/a | Water, Drinking (Including Distilled) | 1131 | 05/11/2010 | Paid | $81.36 |
| DO 8100 10042818409 | n/a | Water, Drinking (Including Distilled) | 1121 | 05/11/2010 | Paid | $6.98 |
| DO 8100 10042818409 | n/a | Water, Drinking (Including Distilled) | 1111 | 05/11/2010 | Paid | $30.51 |
| DO 8100 10042818487 | n/a | Water, Drinking (Including Distilled) | 181 | 05/11/2010 | Paid | $3.49 |
| DO 8100 10042818487 | n/a | Water, Drinking (Including Distilled) | 171 | 05/11/2010 | Paid | $3.39 |
| DO 8100 10042818494 | n/a | Water, Drinking (Including Distilled) | 121 | 05/11/2010 | Paid | $44.07 |
| DO 8100 10042818497 | n/a | Water, Drinking (Including Distilled) | 151 | 05/11/2010 | Paid | $10.17 |
| DO 8100 10042818497 | n/a | Water, Drinking (Including Distilled) | 161 | 05/11/2010 | Paid | $3.49 |
| DO 8100 10042818510 | n/a | Water, Drinking (Including Distilled) | 1101 | 05/11/2010 | Paid | $27.12 |