PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | HILL COUNTRY ASSOCIATES INC |
PAYMENT REQUEST | PRM 8600 20010609061 |
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 19101501371 | n/a | Alarm Services | 121 | 01/08/2020 | Paid | $115.85 |
DO 8600 19101501371 | n/a | Alarm Services | 1111 | 01/08/2020 | Paid | $75.00 |
DO 8600 19101501371 | n/a | Alarm Services | 141 | 01/08/2020 | Paid | $75.00 |
DO 8600 19101501371 | n/a | Alarm Services | 171 | 01/08/2020 | Paid | $45.85 |
DO 8600 19101501371 | n/a | Alarm Services | 1141 | 01/08/2020 | Paid | $45.85 |
DO 8600 19101501371 | n/a | Alarm Services | 151 | 01/08/2020 | Paid | $155.95 |
DO 8600 19101501371 | n/a | Alarm Services | 131 | 01/08/2020 | Paid | $147.65 |
DO 8600 19101501371 | n/a | Alarm Services | 1121 | 01/08/2020 | Paid | $155.95 |
DO 8600 19101501371 | n/a | Alarm Services | 1101 | 01/08/2020 | Paid | $147.65 |
DO 8600 19101501371 | n/a | Alarm Services | 191 | 01/08/2020 | Paid | $91.70 |
DO 8600 19101501371 | n/a | Alarm Services | 181 | 01/08/2020 | Paid | $91.70 |
DO 8600 19101501371 | n/a | Alarm Services | 111 | 01/08/2020 | Paid | $91.70 |