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 09082842065 |
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 09082030353 | n/a | Water, Drinking (Including Distilled) | 111 | 08/31/2009 | Paid | $1.99 |
| DO 8100 09082030360 | n/a | Water, Drinking (Including Distilled) | 1121 | 08/31/2009 | Paid | $1.99 |
| DO 8100 09082030366 | n/a | Water, Drinking (Including Distilled) | 181 | 08/31/2009 | Paid | $1.99 |
| DO 8100 09082030386 | n/a | Water, Drinking (Including Distilled) | 141 | 08/31/2009 | Paid | $1.99 |
| DO 8100 09082030390 | n/a | Water, Drinking (Including Distilled) | 161 | 08/31/2009 | Paid | $5.97 |