Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 10092338401
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 10090930604 n/a Water, Drinking (Including Distilled) 1271 09/24/2010 Paid $69.80
DO 8100 10090930604 n/a Water, Drinking (Including Distilled) 1261 09/24/2010 Paid $33.90
DO 8100 10090930606 n/a Water, Drinking (Including Distilled) 1291 09/24/2010 Paid $6.78
DO 8100 10090930606 n/a Water, Drinking (Including Distilled) 1301 09/24/2010 Paid $6.98
DO 8100 10090930607 n/a Water, Drinking (Including Distilled) 1331 09/24/2010 Paid $3.49
DO 8100 10090930607 n/a Water, Drinking (Including Distilled) 1321 09/24/2010 Paid $16.95
DO 8100 10090930612 n/a Water, Drinking (Including Distilled) 1191 09/24/2010 Paid $3.49
DO 8100 10090930612 n/a Water, Drinking (Including Distilled) 1181 09/24/2010 Paid $3.39
DO 8100 10090930618 n/a Water, Drinking (Including Distilled) 1241 09/24/2010 Paid $16.95
DO 8100 10090930619 n/a Water, Drinking (Including Distilled) 1461 09/24/2010 Paid $84.75
DO 8100 10090930619 n/a Water, Drinking (Including Distilled) 1471 09/24/2010 Paid $69.80
DO 8100 10090930622 n/a Water, Drinking (Including Distilled) 1441 09/24/2010 Paid $3.39
DO 8100 10090930625 n/a Water, Drinking (Including Distilled) 1401 09/24/2010 Paid $10.47
DO 8100 10090930625 n/a Water, Drinking (Including Distilled) 1391 09/24/2010 Paid $10.17
DO 8100 10090930626 n/a Water, Drinking (Including Distilled) 1421 09/24/2010 Paid $10.17
DO 8100 10090930629 n/a Water, Drinking (Including Distilled) 1371 09/24/2010 Paid $54.24
DO 8100 10090930634 n/a Water, Drinking (Including Distilled) 1351 09/24/2010 Paid $6.78
DO 8100 10091030851 n/a Water, Drinking (Including Distilled) 191 09/24/2010 Paid $94.92
DO 8100 10091030853 n/a Water, Drinking (Including Distilled) 1111 09/24/2010 Paid $40.68
DO 8100 10091030856 n/a Water, Drinking (Including Distilled) 1131 09/24/2010 Paid $16.95
DO 8100 10091030868 n/a Water, Drinking (Including Distilled) 151 09/24/2010 Paid $6.98
DO 8100 10091030868 n/a Water, Drinking (Including Distilled) 141 09/24/2010 Paid $10.17
DO 8100 10091030869 n/a Water, Drinking (Including Distilled) 171 09/24/2010 Paid $20.34
DO 8100 10091030876 n/a Water, Drinking (Including Distilled) 1221 09/24/2010 Paid $10.17
DO 8100 10091030878 n/a Water, Drinking (Including Distilled) 111 09/24/2010 Paid $50.85
DO 8100 10091030878 n/a Water, Drinking (Including Distilled) 121 09/24/2010 Paid $6.98
DO 8100 10091030879 n/a Water, Drinking (Including Distilled) 1171 09/24/2010 Paid $16.95