Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 10102603128
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 10101501687 n/a Water, Drinking (Including Distilled) 1211 10/27/2010 Paid $40.68
DO 8100 10101501692 n/a Water, Drinking (Including Distilled) 1261 10/27/2010 Paid $6.78
DO 8100 10101501693 n/a Water, Drinking (Including Distilled) 1281 10/27/2010 Paid $27.12
DO 8100 10101501696 n/a Water, Drinking (Including Distilled) 1231 10/27/2010 Paid $6.78
DO 8100 10101501696 n/a Water, Drinking (Including Distilled) 1241 10/27/2010 Paid $6.98
DO 8100 10101501721 n/a Water, Drinking (Including Distilled) 1171 10/27/2010 Paid $10.17
DO 8100 10101501722 n/a Water, Drinking (Including Distilled) 1191 10/27/2010 Paid $10.17
DO 8100 10101501725 n/a Water, Drinking (Including Distilled) 1131 10/27/2010 Paid $47.46
DO 8100 10101501726 n/a Water, Drinking (Including Distilled) 151 10/27/2010 Paid $3.39
DO 8100 10101501728 n/a Water, Drinking (Including Distilled) 121 10/27/2010 Paid $13.56
DO 8100 10101501728 n/a Water, Drinking (Including Distilled) 131 10/27/2010 Paid $10.47
DO 8100 10101501730 n/a Water, Drinking (Including Distilled) 171 10/27/2010 Paid $6.78
DO 8100 10101501741 n/a Water, Drinking (Including Distilled) 191 10/27/2010 Paid $6.78
DO 8100 10101501741 n/a Water, Drinking (Including Distilled) 1101 10/27/2010 Paid $6.98
DO 8100 10101801825 n/a Water, Drinking (Including Distilled) 181 10/27/2010 Paid $33.90
DO 8100 10101801845 n/a Water, Drinking (Including Distilled) 1151 10/27/2010 Paid $69.80
DO 8100 10101801845 n/a Water, Drinking (Including Distilled) 1141 10/27/2010 Paid $64.41
DO 8100 10101801861 n/a Water, Drinking (Including Distilled) 1111 10/27/2010 Paid $20.34