PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL COUNTRY SPRINGS |
PAYMENT REQUEST | PRM 8100 11062226334 |
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 11061018674 | n/a | Water, Drinking (Including Distilled) | 131 | 06/23/2011 | Paid | $48.86 |
DO 8100 11061018674 | n/a | Water, Drinking (Including Distilled) | 121 | 06/23/2011 | Paid | $430.53 |