Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 10061727508

Total:$63.21

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 10060822229 n/a Water, Drinking (Including Distilled) 151 06/18/2010 Paid $3.39
DO 8100 10060822229 n/a Water, Drinking (Including Distilled) 161 06/18/2010 Paid $16.95
DO 8100 10060822247 n/a Water, Drinking (Including Distilled) 131 06/18/2010 Paid $1.99
DO 8100 10060822247 n/a Water, Drinking (Including Distilled) 141 06/18/2010 Paid $23.73
DO 8100 10060822249 n/a Water, Drinking (Including Distilled) 121 06/18/2010 Paid $6.98
DO 8100 10060822249 n/a Water, Drinking (Including Distilled) 111 06/18/2010 Paid $10.17
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