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 20071427832 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 20070900862 | n/a | Alarm Services | 151 | 07/16/2020 | Paid | $3,150.00 |
| CT 8600 20070900862 | n/a | Alarm Services | 131 | 07/16/2020 | Paid | $1,800.00 |
| CT 8600 20070900862 | n/a | Alarm Services | 161 | 07/16/2020 | Paid | $600.00 |
| CT 8600 20070900862 | n/a | Alarm Services | 141 | 07/16/2020 | Paid | $3,350.00 |