PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HILL COUNTRY SPRINGS |
PAYMENT REQUEST | PRM 8100 13052423881 |
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 13050613268 | n/a | Water, Drinking (Including Distilled) | 121 | 05/28/2013 | Paid | $440.70 |
DO 8100 13050613268 | n/a | Water, Drinking (Including Distilled) | 131 | 05/28/2013 | Paid | $34.90 |