PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL COUNTRY SPRINGS |
PAYMENT REQUEST | PRM 8100 10122808692 |
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 10121406330 | n/a | Water, Drinking (Including Distilled) | 121 | 12/29/2010 | Paid | $195.44 |
DO 8100 10121406330 | n/a | Water, Drinking (Including Distilled) | 111 | 12/29/2010 | Paid | $332.22 |