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 10052525083 |
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 10051119656 | n/a | Water, Drinking (Including Distilled) | 1151 | 05/26/2010 | Paid | $1.99 |
| DO 8100 10051119661 | n/a | Water, Drinking (Including Distilled) | 161 | 05/26/2010 | Paid | $1.99 |
| DO 8100 10051119663 | n/a | Water, Drinking (Including Distilled) | 1111 | 05/26/2010 | Paid | $1.99 |
| DO 8100 10051119672 | n/a | Water, Drinking (Including Distilled) | 1131 | 05/26/2010 | Paid | $1.99 |
| DO 8100 10051119675 | n/a | Water, Drinking (Including Distilled) | 1181 | 05/26/2010 | Paid | $3.98 |
| DO 8100 10051119678 | n/a | Water, Drinking (Including Distilled) | 181 | 05/26/2010 | Paid | $1.99 |
| DO 8100 10051119682 | n/a | Water, Drinking (Including Distilled) | 121 | 05/26/2010 | Paid | $1.99 |
| DO 8100 10051119684 | n/a | Water, Drinking (Including Distilled) | 111 | 05/26/2010 | Paid | $1.99 |
| DO 8100 10051119687 | n/a | Water, Drinking (Including Distilled) | 141 | 05/26/2010 | Paid | $1.99 |
| DO 8100 10051119689 | n/a | Water, Drinking (Including Distilled) | 1201 | 05/26/2010 | Paid | $7.96 |