PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL COUNTRY SPRINGS |
PAYMENT REQUEST | PRM 8100 11122708090 |
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 11120204063 | n/a | Water, Drinking (Including Distilled) | 121 | 12/28/2011 | Paid | $457.65 |
DO 8100 11120204063 | n/a | Water, Drinking (Including Distilled) | 131 | 12/28/2011 | Paid | $143.09 |
DO 8100 11121504864 | n/a | Water, Drinking (Including Distilled) | 171 | 12/28/2011 | Paid | $83.76 |
DO 8100 11121504864 | n/a | Water, Drinking (Including Distilled) | 161 | 12/28/2011 | Paid | $315.27 |