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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 10082334728
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 10081028107 n/a Water, Drinking (Including Distilled) 111 08/24/2010 Paid $7.96
DO 8100 10081028109 n/a Water, Drinking (Including Distilled) 1171 08/24/2010 Paid $1.99
DO 8100 10081028114 n/a Water, Drinking (Including Distilled) 1151 08/24/2010 Paid $1.99
DO 8100 10081028119 n/a Water, Drinking (Including Distilled) 1131 08/24/2010 Paid $1.99
DO 8100 10081028125 n/a Water, Drinking (Including Distilled) 181 08/24/2010 Paid $3.98
DO 8100 10081028127 n/a Water, Drinking (Including Distilled) 151 08/24/2010 Paid $1.99
DO 8100 10081028129 n/a Water, Drinking (Including Distilled) 141 08/24/2010 Paid $3.39
DO 8100 10081028129 n/a Water, Drinking (Including Distilled) 131 08/24/2010 Paid $1.99
DO 8100 10081028134 n/a Water, Drinking (Including Distilled) 1191 08/24/2010 Paid $1.99