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 09072838216 |
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 |