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 19040817277

Total:$1,264.00

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 18102201535 n/a Alarm Services 1111 04/09/2019 Paid $75.00
DO 8600 18102201535 n/a Alarm Services 171 04/09/2019 Paid $45.85
DO 8600 18102201535 n/a Alarm Services 141 04/09/2019 Paid $75.00
DO 8600 18102201535 n/a Alarm Services 1141 04/09/2019 Paid $45.85
DO 8600 18102201535 n/a Alarm Services 1121 04/09/2019 Paid $155.95
DO 8600 18102201535 n/a Alarm Services 151 04/09/2019 Paid $155.95
DO 8600 18102201535 n/a Alarm Services 191 04/09/2019 Paid $115.85
DO 8600 18102201535 n/a Alarm Services 1101 04/09/2019 Paid $147.65
DO 8600 18102201535 n/a Alarm Services 111 04/09/2019 Paid $91.70
DO 8600 18102201535 n/a Alarm Services 131 04/09/2019 Paid $147.65
DO 8600 18102201535 n/a Alarm Services 181 04/09/2019 Paid $91.70
DO 8600 18102201535 n/a Alarm Services 121 04/09/2019 Paid $115.85
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