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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE HILL COUNTRY SPRINGS
PAYMENT REQUEST PRM 8100 11021413534

Total:$395.98

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 11012108929 n/a Water, Drinking (Including Distilled) 111 02/15/2011 Paid $25.87
DO 8100 11012108929 n/a Water, Drinking (Including Distilled) 141 02/15/2011 Paid $1.99
DO 8100 11012108929 n/a Water, Drinking (Including Distilled) 131 02/15/2011 Paid $69.80
DO 8100 11012108929 n/a Water, Drinking (Including Distilled) 121 02/15/2011 Paid $298.32
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