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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 09072838216

Total:$25.87

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 09071727208 n/a Water, Drinking (Including Distilled) 1181 07/29/2009 Paid $1.99
DO 8100 09071727211 n/a Water, Drinking (Including Distilled) 111 07/29/2009 Paid $1.99
DO 8100 09071727212 n/a Water, Drinking (Including Distilled) 131 07/29/2009 Paid $1.99
DO 8100 09071727213 n/a Water, Drinking (Including Distilled) 151 07/29/2009 Paid $3.98
DO 8100 09072127244 n/a Water, Drinking (Including Distilled) 1311 07/29/2009 Paid $1.99
DO 8100 09072127245 n/a Water, Drinking (Including Distilled) 1211 07/29/2009 Paid $1.99
DO 8100 09072127280 n/a Water, Drinking (Including Distilled) 1281 07/29/2009 Paid $1.99
DO 8100 09072127284 n/a Water, Drinking (Including Distilled) 1241 07/29/2009 Paid $1.99
DO 8100 09072127286 n/a Water, Drinking (Including Distilled) 1261 07/29/2009 Paid $7.96
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