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 10102603128 |
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 10101501687 | n/a | Water, Drinking (Including Distilled) | 1201 | 10/27/2010 | Paid | $1.99 |
| DO 8100 10101501692 | n/a | Water, Drinking (Including Distilled) | 1251 | 10/27/2010 | Paid | $1.99 |
| DO 8100 10101501693 | n/a | Water, Drinking (Including Distilled) | 1271 | 10/27/2010 | Paid | $1.99 |
| DO 8100 10101501696 | n/a | Water, Drinking (Including Distilled) | 1221 | 10/27/2010 | Paid | $1.99 |
| DO 8100 10101501721 | n/a | Water, Drinking (Including Distilled) | 1161 | 10/27/2010 | Paid | $3.98 |
| DO 8100 10101501722 | n/a | Water, Drinking (Including Distilled) | 1181 | 10/27/2010 | Paid | $1.99 |
| DO 8100 10101501725 | n/a | Water, Drinking (Including Distilled) | 1121 | 10/27/2010 | Paid | $1.99 |
| DO 8100 10101501726 | n/a | Water, Drinking (Including Distilled) | 141 | 10/27/2010 | Paid | $1.99 |
| DO 8100 10101501728 | n/a | Water, Drinking (Including Distilled) | 111 | 10/27/2010 | Paid | $1.99 |
| DO 8100 10101501730 | n/a | Water, Drinking (Including Distilled) | 161 | 10/27/2010 | Paid | $7.96 |