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 10072631729 |
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 10071525787 | n/a | Water, Drinking (Including Distilled) | 111 | 07/27/2010 | Paid | $1.99 |
| DO 8100 10071525790 | n/a | Water, Drinking (Including Distilled) | 131 | 07/27/2010 | Paid | $1.99 |
| DO 8100 10071525792 | n/a | Water, Drinking (Including Distilled) | 151 | 07/27/2010 | Paid | $1.99 |
| DO 8100 10071525799 | n/a | Water, Drinking (Including Distilled) | 181 | 07/27/2010 | Paid | $16.95 |
| DO 8100 10071525806 | n/a | Water, Drinking (Including Distilled) | 1101 | 07/27/2010 | Paid | $101.70 |
| DO 8100 10071525809 | n/a | Water, Drinking (Including Distilled) | 1111 | 07/27/2010 | Paid | $7.96 |