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 10082334728 |
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 10081028107 | n/a | Water, Drinking (Including Distilled) | 111 | 08/24/2010 | Paid | $7.96 |
| DO 8100 10081028109 | n/a | Water, Drinking (Including Distilled) | 1171 | 08/24/2010 | Paid | $1.99 |
| DO 8100 10081028114 | n/a | Water, Drinking (Including Distilled) | 1151 | 08/24/2010 | Paid | $1.99 |
| DO 8100 10081028119 | n/a | Water, Drinking (Including Distilled) | 1131 | 08/24/2010 | Paid | $1.99 |
| DO 8100 10081028125 | n/a | Water, Drinking (Including Distilled) | 181 | 08/24/2010 | Paid | $3.98 |
| DO 8100 10081028127 | n/a | Water, Drinking (Including Distilled) | 151 | 08/24/2010 | Paid | $1.99 |
| DO 8100 10081028129 | n/a | Water, Drinking (Including Distilled) | 141 | 08/24/2010 | Paid | $3.39 |
| DO 8100 10081028129 | n/a | Water, Drinking (Including Distilled) | 131 | 08/24/2010 | Paid | $1.99 |
| DO 8100 10081028134 | n/a | Water, Drinking (Including Distilled) | 1191 | 08/24/2010 | Paid | $1.99 |