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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 09101602001
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 09101401321 n/a Water, Drinking (Including Distilled) 1201 10/19/2009 Paid $7.96
DO 8100 09101401323 n/a Water, Drinking (Including Distilled) 111 10/19/2009 Paid $1.99
DO 8100 09101401326 n/a Water, Drinking (Including Distilled) 141 10/19/2009 Paid $1.99
DO 8100 09101401333 n/a Water, Drinking (Including Distilled) 161 10/19/2009 Paid $1.99
DO 8100 09101401336 n/a Water, Drinking (Including Distilled) 181 10/19/2009 Paid $3.98
DO 8100 09101401338 n/a Water, Drinking (Including Distilled) 1111 10/19/2009 Paid $1.99
DO 8100 09101401340 n/a Water, Drinking (Including Distilled) 1131 10/19/2009 Paid $1.99
DO 8100 09101401342 n/a Water, Drinking (Including Distilled) 1151 10/19/2009 Paid $1.99
DO 8100 09101401346 n/a Water, Drinking (Including Distilled) 1181 10/19/2009 Paid $1.99