Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 10122908889 |
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 10112204853 | n/a | Water, Drinking (Including Distilled) | 1101 | 12/30/2010 | Paid | $6.98 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 1121 | 12/30/2010 | Paid | $30.51 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 1141 | 12/30/2010 | Paid | $3.39 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 131 | 12/30/2010 | Paid | $54.24 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 181 | 12/30/2010 | Paid | $40.68 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 111 | 12/30/2010 | Paid | $13.56 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 191 | 12/30/2010 | Paid | $13.56 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 1151 | 12/30/2010 | Paid | $20.34 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 151 | 12/30/2010 | Paid | $6.78 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 121 | 12/30/2010 | Paid | $13.56 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 141 | 12/30/2010 | Paid | $6.78 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 1131 | 12/30/2010 | Paid | $10.17 |
| DO 8100 10112204853 | n/a | Water, Drinking (Including Distilled) | 1111 | 12/30/2010 | Paid | $3.39 |
| DO 8100 10121406360 | n/a | Water, Drinking (Including Distilled) | 171 | 12/30/2010 | Paid | $16.95 |