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 11091934771
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 11090124192 n/a Water, Drinking (Including Distilled) 141 09/20/2011 Paid $25.87
DO 8100 11090124192 n/a Water, Drinking (Including Distilled) 131 09/20/2011 Paid $150.07
DO 8100 11090124192 n/a Water, Drinking (Including Distilled) 111 09/20/2011 Paid $3.98
DO 8100 11090124192 n/a Water, Drinking (Including Distilled) 121 09/20/2011 Paid $488.16
DO 8100 11091424944 n/a Water, Drinking (Including Distilled) 151 09/20/2011 Paid $25.87
DO 8100 11091424944 n/a Water, Drinking (Including Distilled) 181 09/20/2011 Paid $3.98