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 12022213232
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 12020908014 n/a Water, Drinking (Including Distilled) 111 02/23/2012 Paid $25.87
DO 8100 12020908014 n/a Water, Drinking (Including Distilled) 141 02/23/2012 Paid $7.96