Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HILL COUNTRY ASSOCIATES INC
PAYMENT REQUEST PRM 8600 09121007543

Total:$546.90

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 09102702535 n/a Alarm Services 117 12/11/2009 Paid $102.15
DO 8600 09102702535 n/a Alarm Services 111 12/11/2009 Paid $207.40
DO 8600 09102702535 n/a Alarm Services 116 12/11/2009 Paid $37.85
DO 8600 09102702535 n/a Alarm Services 114 12/11/2009 Paid $37.40
DO 8600 09102702535 n/a Alarm Services 118 12/11/2009 Paid $40.00
DO 8600 09102702535 n/a Alarm Services 115 12/11/2009 Paid $35.95
DO 8600 09102702535 n/a Alarm Services 113 12/11/2009 Paid $37.85
DO 8600 09102702535 n/a Alarm Services 112 12/11/2009 Paid $48.30
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