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 13032818182
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 13031310427 n/a Water, Drinking (Including Distilled) 151 03/29/2013 Paid $25.87
DO 8100 13031310427 n/a Water, Drinking (Including Distilled) 181 03/29/2013 Paid $5.97
DO 8100 13031310429 n/a Water, Drinking (Including Distilled) 111 03/29/2013 Paid $25.87
DO 8100 13031310429 n/a Water, Drinking (Including Distilled) 141 03/29/2013 Paid $5.97