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 10021114240

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 10012509783 n/a Alarm Services 114 02/12/2010 Paid $37.40
DO 8600 10012509783 n/a Alarm Services 117 02/12/2010 Paid $102.15
DO 8600 10012509783 n/a Alarm Services 116 02/12/2010 Paid $37.85
DO 8600 10012509783 n/a Alarm Services 115 02/12/2010 Paid $35.95
DO 8600 10012509783 n/a Alarm Services 111 02/12/2010 Paid $207.40
DO 8600 10012509783 n/a Alarm Services 112 02/12/2010 Paid $48.30
DO 8600 10012509783 n/a Alarm Services 113 02/12/2010 Paid $37.85
DO 8600 10012509783 n/a Alarm Services 118 02/12/2010 Paid $40.00
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