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 13030716230
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 13021308802 n/a Water, Drinking (Including Distilled) 191 03/08/2013 Paid $1.99
DO 8100 13021308802 n/a Water, Drinking (Including Distilled) 1131 03/08/2013 Paid $7.96
DO 8100 13021308802 n/a Water, Drinking (Including Distilled) 121 03/08/2013 Paid $1.99
DO 8100 13021308802 n/a Water, Drinking (Including Distilled) 1111 03/08/2013 Paid $1.99
DO 8100 13021308802 n/a Water, Drinking (Including Distilled) 1151 03/08/2013 Paid $1.99
DO 8100 13021308802 n/a Water, Drinking (Including Distilled) 111 03/08/2013 Paid $1.99
DO 8100 13021308802 n/a Water, Drinking (Including Distilled) 151 03/08/2013 Paid $1.99
DO 8100 13021308802 n/a Water, Drinking (Including Distilled) 171 03/08/2013 Paid $1.99