Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 10082334728 |
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 10081028107 | n/a | Water, Drinking (Including Distilled) | 121 | 08/24/2010 | Paid | $6.78 |
| DO 8100 10081028109 | n/a | Water, Drinking (Including Distilled) | 1181 | 08/24/2010 | Paid | $61.02 |
| DO 8100 10081028114 | n/a | Water, Drinking (Including Distilled) | 1161 | 08/24/2010 | Paid | $6.78 |
| DO 8100 10081028119 | n/a | Water, Drinking (Including Distilled) | 1141 | 08/24/2010 | Paid | $3.39 |
| DO 8100 10081028124 | n/a | Water, Drinking (Including Distilled) | 1121 | 08/24/2010 | Paid | $3.49 |
| DO 8100 10081028124 | n/a | Water, Drinking (Including Distilled) | 1111 | 08/24/2010 | Paid | $3.39 |
| DO 8100 10081028125 | n/a | Water, Drinking (Including Distilled) | 191 | 08/24/2010 | Paid | $13.56 |
| DO 8100 10081028125 | n/a | Water, Drinking (Including Distilled) | 1101 | 08/24/2010 | Paid | $3.49 |
| DO 8100 10081028127 | n/a | Water, Drinking (Including Distilled) | 161 | 08/24/2010 | Paid | $64.41 |
| DO 8100 10081028127 | n/a | Water, Drinking (Including Distilled) | 171 | 08/24/2010 | Paid | $69.80 |
| DO 8100 10081028134 | n/a | Water, Drinking (Including Distilled) | 1211 | 08/24/2010 | Paid | $10.47 |
| DO 8100 10081028134 | n/a | Water, Drinking (Including Distilled) | 1201 | 08/24/2010 | Paid | $16.95 |