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 18091130784 |
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 8600 18030207565 | n/a | Alarm Services | 151 | 09/12/2018 | Paid | $75.00 |
| DO 8600 18030207565 | n/a | Alarm Services | 111 | 09/12/2018 | Paid | $155.95 |
| DO 8600 18030207565 | n/a | Alarm Services | 141 | 09/12/2018 | Paid | $147.65 |
| DO 8600 18030207565 | n/a | Alarm Services | 131 | 09/12/2018 | Paid | $115.85 |
| DO 8600 18030207565 | n/a | Alarm Services | 171 | 09/12/2018 | Paid | $45.85 |
| DO 8600 18030207565 | n/a | Alarm Services | 121 | 09/12/2018 | Paid | $91.70 |