PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | HILL COUNTRY SPRINGS |
PAYMENT REQUEST | PRM 8100 13032818182 |
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) | 181 | 03/29/2013 | Paid | $5.97 |
DO 8100 13031310427 | n/a | Water, Drinking (Including Distilled) | 151 | 03/29/2013 | Paid | $25.87 |
DO 8100 13031310429 | n/a | Water, Drinking (Including Distilled) | 141 | 03/29/2013 | Paid | $5.97 |
DO 8100 13031310429 | n/a | Water, Drinking (Including Distilled) | 111 | 03/29/2013 | Paid | $25.87 |