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 10051023504 |
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 10042818494 | n/a | Water, Drinking (Including Distilled) | 131 | 05/11/2010 | Paid | $6.98 |
DO 8100 10042818494 | n/a | Water, Drinking (Including Distilled) | 111 | 05/11/2010 | Paid | $1.99 |
DO 8100 10042818497 | n/a | Water, Drinking (Including Distilled) | 141 | 05/11/2010 | Paid | $3.98 |
DO 8100 10042818510 | n/a | Water, Drinking (Including Distilled) | 191 | 05/11/2010 | Paid | $1.99 |