Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | HILL COUNTRY ASSOCIATES INC |
| PAYMENT REQUEST | PRM 8600 15011410993 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 14123101254 | n/a | Security Systems; Intruder and Smoke Detection - Architectur | 111 | 01/15/2015 | Paid | $188.50 |