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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 09100100141

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 09091833219 n/a Water, Drinking (Including Distilled) 1111 10/02/2009 Paid $7.96
DO 8100 09091833228 n/a Water, Drinking (Including Distilled) 1201 10/02/2009 Paid $1.99
DO 8100 09091833242 n/a Water, Drinking (Including Distilled) 1181 10/02/2009 Paid $1.99
DO 8100 09091833244 n/a Water, Drinking (Including Distilled) 181 10/02/2009 Paid $1.99
DO 8100 09091833252 n/a Water, Drinking (Including Distilled) 1161 10/02/2009 Paid $1.99
DO 8100 09091833258 n/a Water, Drinking (Including Distilled) 1131 10/02/2009 Paid $1.99
DO 8100 09091833263 n/a Water, Drinking (Including Distilled) 151 10/02/2009 Paid $3.98
DO 8100 09091833265 n/a Water, Drinking (Including Distilled) 131 10/02/2009 Paid $1.99
DO 8100 09091833267 n/a Water, Drinking (Including Distilled) 111 10/02/2009 Paid $1.99
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