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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 10072631729
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 10071525787 n/a Water, Drinking (Including Distilled) 111 07/27/2010 Paid $1.99
DO 8100 10071525790 n/a Water, Drinking (Including Distilled) 131 07/27/2010 Paid $1.99
DO 8100 10071525792 n/a Water, Drinking (Including Distilled) 151 07/27/2010 Paid $1.99
DO 8100 10071525799 n/a Water, Drinking (Including Distilled) 181 07/27/2010 Paid $16.95
DO 8100 10071525806 n/a Water, Drinking (Including Distilled) 1101 07/27/2010 Paid $101.70
DO 8100 10071525809 n/a Water, Drinking (Including Distilled) 1111 07/27/2010 Paid $7.96