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 10010810375 |
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 09122807517 | n/a | Water, Drinking (Including Distilled) | 161 | 01/11/2010 | Paid | $1.99 |
| DO 8100 09122807518 | n/a | Water, Drinking (Including Distilled) | 131 | 01/11/2010 | Paid | $1.99 |
| DO 8100 09122807520 | n/a | Water, Drinking (Including Distilled) | 141 | 01/11/2010 | Paid | $1.99 |
| DO 8100 09122807522 | n/a | Water, Drinking (Including Distilled) | 181 | 01/11/2010 | Paid | $3.98 |
| DO 8100 09122807527 | n/a | Water, Drinking (Including Distilled) | 1111 | 01/11/2010 | Paid | $1.99 |
| DO 8100 09122807528 | n/a | Water, Drinking (Including Distilled) | 1131 | 01/11/2010 | Paid | $1.99 |
| DO 8100 09122807530 | n/a | Water, Drinking (Including Distilled) | 1161 | 01/11/2010 | Paid | $1.99 |
| DO 8100 09122807533 | n/a | Water, Drinking (Including Distilled) | 1201 | 01/11/2010 | Paid | $1.99 |
| DO 8100 09122807534 | n/a | Water, Drinking (Including Distilled) | 1221 | 01/11/2010 | Paid | $7.96 |