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 09101602001 |
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 09101401321 | n/a | Water, Drinking (Including Distilled) | 1201 | 10/19/2009 | Paid | $7.96 |
| DO 8100 09101401323 | n/a | Water, Drinking (Including Distilled) | 111 | 10/19/2009 | Paid | $1.99 |
| DO 8100 09101401326 | n/a | Water, Drinking (Including Distilled) | 141 | 10/19/2009 | Paid | $1.99 |
| DO 8100 09101401333 | n/a | Water, Drinking (Including Distilled) | 161 | 10/19/2009 | Paid | $1.99 |
| DO 8100 09101401336 | n/a | Water, Drinking (Including Distilled) | 181 | 10/19/2009 | Paid | $3.98 |
| DO 8100 09101401338 | n/a | Water, Drinking (Including Distilled) | 1111 | 10/19/2009 | Paid | $1.99 |
| DO 8100 09101401340 | n/a | Water, Drinking (Including Distilled) | 1131 | 10/19/2009 | Paid | $1.99 |
| DO 8100 09101401342 | n/a | Water, Drinking (Including Distilled) | 1151 | 10/19/2009 | Paid | $1.99 |
| DO 8100 09101401346 | n/a | Water, Drinking (Including Distilled) | 1181 | 10/19/2009 | Paid | $1.99 |