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 10032519204 |
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 10031914851 | n/a | Water, Drinking (Including Distilled) | 191 | 03/26/2010 | Paid | $1.99 |
| DO 8100 10031914853 | n/a | Water, Drinking (Including Distilled) | 1111 | 03/26/2010 | Paid | $1.99 |
| DO 8100 10031914855 | n/a | Water, Drinking (Including Distilled) | 1121 | 03/26/2010 | Paid | $1.99 |
| DO 8100 10031914857 | n/a | Water, Drinking (Including Distilled) | 1141 | 03/26/2010 | Paid | $1.99 |
| DO 8100 10031914860 | n/a | Water, Drinking (Including Distilled) | 1161 | 03/26/2010 | Paid | $3.98 |
| DO 8100 10031914863 | n/a | Water, Drinking (Including Distilled) | 1191 | 03/26/2010 | Paid | $1.99 |
| DO 8100 10031914864 | n/a | Water, Drinking (Including Distilled) | 1211 | 03/26/2010 | Paid | $1.99 |
| DO 8100 10031914865 | n/a | Water, Drinking (Including Distilled) | 1231 | 03/26/2010 | Paid | $1.99 |
| DO 8100 10031914867 | n/a | Water, Drinking (Including Distilled) | 1261 | 03/26/2010 | Paid | $1.99 |
| DO 8100 10031914868 | n/a | Water, Drinking (Including Distilled) | 1321 | 03/26/2010 | Paid | $7.96 |
| DO 8100 10031914874 | n/a | Water, Drinking (Including Distilled) | 1291 | 03/26/2010 | Paid | $1.99 |