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 10070929948
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 10062524010 n/a Water, Drinking (Including Distilled) 1121 07/12/2010 Paid $3.98
DO 8100 10062524039 n/a Water, Drinking (Including Distilled) 1151 07/12/2010 Paid $3.39
DO 8100 10062524039 n/a Water, Drinking (Including Distilled) 1141 07/12/2010 Paid $1.99