Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 14103003818

Total:$3,030.24

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 14070816424 n/a Water, Drinking (Including Distilled) 1121 10/31/2014 Paid $5.97
DO 8100 14070816424 n/a Water, Drinking (Including Distilled) 1101 10/31/2014 Paid $610.20
DO 8100 14070816424 n/a Water, Drinking (Including Distilled) 1111 10/31/2014 Paid $66.31
DO 8100 14070816424 n/a Water, Drinking (Including Distilled) 191 10/31/2014 Paid $25.87
DO 8100 14081418800 n/a Water, Drinking (Including Distilled) 131 10/31/2014 Paid $184.97
DO 8100 14081418800 n/a Water, Drinking (Including Distilled) 121 10/31/2014 Paid $647.49
DO 8100 14081418800 n/a Water, Drinking (Including Distilled) 111 10/31/2014 Paid $25.87
DO 8100 14081418800 n/a Water, Drinking (Including Distilled) 141 10/31/2014 Paid $3.98
DO 8100 14100800901 n/a Water, Drinking (Including Distilled) 181 10/31/2014 Paid $3.98
DO 8100 14100800901 n/a Water, Drinking (Including Distilled) 171 10/31/2014 Paid $31.41
DO 8100 14100800901 n/a Water, Drinking (Including Distilled) 161 10/31/2014 Paid $589.86
DO 8100 14100800901 n/a Water, Drinking (Including Distilled) 151 10/31/2014 Paid $25.87
DO 8100 14100800904 n/a Water, Drinking (Including Distilled) 1131 10/31/2014 Paid $25.87
DO 8100 14100800904 n/a Water, Drinking (Including Distilled) 1151 10/31/2014 Paid $129.13
DO 8100 14100800904 n/a Water, Drinking (Including Distilled) 1141 10/31/2014 Paid $647.49
DO 8100 14100800904 n/a Water, Drinking (Including Distilled) 1161 10/31/2014 Paid $5.97
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