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 10020913734 |
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 10012910263 | n/a | Water, Drinking (Including Distilled) | 191 | 02/10/2010 | Paid | $1.99 |
| DO 8100 10012910265 | n/a | Water, Drinking (Including Distilled) | 171 | 02/10/2010 | Paid | $1.99 |
| DO 8100 10012910266 | n/a | Water, Drinking (Including Distilled) | 1251 | 02/10/2010 | Paid | $1.99 |
| DO 8100 10012910267 | n/a | Water, Drinking (Including Distilled) | 1141 | 02/10/2010 | Paid | $3.98 |
| DO 8100 10012910275 | n/a | Water, Drinking (Including Distilled) | 151 | 02/10/2010 | Paid | $1.99 |
| DO 8100 10012910277 | n/a | Water, Drinking (Including Distilled) | 111 | 02/10/2010 | Paid | $1.99 |
| DO 8100 10012910278 | n/a | Water, Drinking (Including Distilled) | 131 | 02/10/2010 | Paid | $1.99 |
| DO 8100 10012910302 | n/a | Water, Drinking (Including Distilled) | 1171 | 02/10/2010 | Paid | $1.99 |
| DO 8100 10012910308 | n/a | Water, Drinking (Including Distilled) | 1201 | 02/10/2010 | Paid | $1.99 |
| DO 8100 10012910314 | n/a | Water, Drinking (Including Distilled) | 1221 | 02/10/2010 | Paid | $7.96 |