Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 10073032388 |
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 10072126266 | n/a | Water, Drinking (Including Distilled) | 131 | 08/02/2010 | Paid | $6.78 |
| DO 8100 10072126292 | n/a | Water, Drinking (Including Distilled) | 121 | 08/02/2010 | Paid | $13.96 |
| DO 8100 10072126292 | n/a | Water, Drinking (Including Distilled) | 111 | 08/02/2010 | Paid | $27.12 |
| DO 8100 10072126340 | n/a | Water, Drinking (Including Distilled) | 141 | 08/02/2010 | Paid | $10.17 |
| DO 8100 10072126345 | n/a | Water, Drinking (Including Distilled) | 161 | 08/02/2010 | Paid | $69.80 |
| DO 8100 10072126345 | n/a | Water, Drinking (Including Distilled) | 151 | 08/02/2010 | Paid | $108.48 |