Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | HILL COUNTRY SPRINGS |
| PAYMENT REQUEST | PRM 8100 09100100141 |
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 09091833219 | n/a | Water, Drinking (Including Distilled) | 1111 | 10/02/2009 | Paid | $7.96 |
| DO 8100 09091833228 | n/a | Water, Drinking (Including Distilled) | 1201 | 10/02/2009 | Paid | $1.99 |
| DO 8100 09091833242 | n/a | Water, Drinking (Including Distilled) | 1181 | 10/02/2009 | Paid | $1.99 |
| DO 8100 09091833244 | n/a | Water, Drinking (Including Distilled) | 181 | 10/02/2009 | Paid | $1.99 |
| DO 8100 09091833252 | n/a | Water, Drinking (Including Distilled) | 1161 | 10/02/2009 | Paid | $1.99 |
| DO 8100 09091833258 | n/a | Water, Drinking (Including Distilled) | 1131 | 10/02/2009 | Paid | $1.99 |
| DO 8100 09091833263 | n/a | Water, Drinking (Including Distilled) | 151 | 10/02/2009 | Paid | $3.98 |
| DO 8100 09091833265 | n/a | Water, Drinking (Including Distilled) | 131 | 10/02/2009 | Paid | $1.99 |
| DO 8100 09091833267 | n/a | Water, Drinking (Including Distilled) | 111 | 10/02/2009 | Paid | $1.99 |