Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 10052525083 |
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 10051119656 | n/a | Water, Drinking (Including Distilled) | 1171 | 05/26/2010 | Paid | $6.98 |
| DO 8100 10051119656 | n/a | Water, Drinking (Including Distilled) | 1161 | 05/26/2010 | Paid | $10.17 |
| DO 8100 10051119661 | n/a | Water, Drinking (Including Distilled) | 171 | 05/26/2010 | Paid | $6.78 |
| DO 8100 10051119663 | n/a | Water, Drinking (Including Distilled) | 1121 | 05/26/2010 | Paid | $88.14 |
| DO 8100 10051119672 | n/a | Water, Drinking (Including Distilled) | 1141 | 05/26/2010 | Paid | $16.95 |
| DO 8100 10051119674 | n/a | Water, Drinking (Including Distilled) | 1101 | 05/26/2010 | Paid | $3.39 |
| DO 8100 10051119675 | n/a | Water, Drinking (Including Distilled) | 1191 | 05/26/2010 | Paid | $10.17 |
| DO 8100 10051119678 | n/a | Water, Drinking (Including Distilled) | 191 | 05/26/2010 | Paid | $3.39 |
| DO 8100 10051119682 | n/a | Water, Drinking (Including Distilled) | 131 | 05/26/2010 | Paid | $30.51 |
| DO 8100 10051119687 | n/a | Water, Drinking (Including Distilled) | 151 | 05/26/2010 | Paid | $37.29 |
| DO 8100 10051119689 | n/a | Water, Drinking (Including Distilled) | 1211 | 05/26/2010 | Paid | $13.56 |