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 10011210723

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 10010407883 n/a Alarm Services 114 01/13/2010 Paid $37.40
DO 8600 10010407883 n/a Alarm Services 116 01/13/2010 Paid $37.85
DO 8600 10010407883 n/a Alarm Services 117 01/13/2010 Paid $102.15
DO 8600 10010407883 n/a Alarm Services 112 01/13/2010 Paid $48.30
DO 8600 10010407883 n/a Alarm Services 113 01/13/2010 Paid $37.85
DO 8600 10010407883 n/a Alarm Services 111 01/13/2010 Paid $207.40
DO 8600 10010407883 n/a Alarm Services 115 01/13/2010 Paid $35.95
DO 8600 10010407883 n/a Alarm Services 118 01/13/2010 Paid $40.00
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