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 19053122634

Total:$632.00

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 131 06/04/2019 Paid $147.65
DO 8600 18102201535 n/a Alarm Services 171 06/04/2019 Paid $45.85
DO 8600 18102201535 n/a Alarm Services 111 06/04/2019 Paid $91.70
DO 8600 18102201535 n/a Alarm Services 121 06/04/2019 Paid $115.85
DO 8600 18102201535 n/a Alarm Services 151 06/04/2019 Paid $155.95
DO 8600 18102201535 n/a Alarm Services 141 06/04/2019 Paid $75.00
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