Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 13032818182 |
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 13031310427 | n/a | Water, Drinking (Including Distilled) | 161 | 03/29/2013 | Paid | $505.11 |
| DO 8100 13031310427 | n/a | Water, Drinking (Including Distilled) | 171 | 03/29/2013 | Paid | $80.27 |
| DO 8100 13031310429 | n/a | Water, Drinking (Including Distilled) | 131 | 03/29/2013 | Paid | $87.25 |
| DO 8100 13031310429 | n/a | Water, Drinking (Including Distilled) | 121 | 03/29/2013 | Paid | $410.19 |