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 10030316315

Total:$845.90

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 10022512777 n/a Alarm Services 137 03/04/2010 Paid $102.15
DO 8600 10022512777 n/a Alarm Services 138 03/04/2010 Paid $40.00
DO 8600 10022512777 n/a Alarm Services 132 03/04/2010 Paid $48.30
DO 8600 10022512777 n/a Alarm Services 131 03/04/2010 Paid $207.40
DO 8600 10022512777 n/a Alarm Services 133 03/04/2010 Paid $37.85
DO 8600 10022512777 n/a Alarm Services 134 03/04/2010 Paid $37.40
DO 8600 10022512777 n/a Alarm Services 136 03/04/2010 Paid $37.85
DO 8600 10022512777 n/a Alarm Services 135 03/04/2010 Paid $35.95
PO 8600 10022504122 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 121 03/04/2010 Paid $182.75
PO 8600 10022504124 n/a Flag Poles, All Types 111 03/04/2010 Paid $116.25
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