PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | HILL COUNTRY SPRINGS |
PAYMENT REQUEST | PRM 8100 13042420871 |
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 13040311553 | n/a | Water, Drinking (Including Distilled) | 141 | 04/25/2013 | Paid | $5.97 |
DO 8100 13040311553 | n/a | Water, Drinking (Including Distilled) | 111 | 04/25/2013 | Paid | $25.87 |