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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GOLF FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY GOLF
PAYEE HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST PRM 8600 15011310863

Total:$1,335.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 15010606108 n/a Alarm Services 164 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 143 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 153 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 133 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 123 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 144 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 113 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 154 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 114 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 163 01/14/2015 Paid $147.65
DO 8600 15010606108 n/a Alarm Services 124 01/14/2015 Paid $75.00
DO 8600 15010606108 n/a Alarm Services 134 01/14/2015 Paid $75.00
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