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 13041920321
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) 141 04/22/2013 Paid $1.99
DO 8100 13021308802 n/a Water, Drinking (Including Distilled) 121 04/22/2013 Paid $1.99
DO 8100 13021308802 n/a Water, Drinking (Including Distilled) 171 04/22/2013 Paid $1.99
DO 8100 13030710091 n/a Water, Drinking (Including Distilled) 181 04/22/2013 Paid $1.99