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 10052625286 |
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 10051720311 | n/a | Alarm Services | 111 | 05/27/2010 | Paid | $207.40 |
| DO 8600 10051720311 | n/a | Alarm Services | 118 | 05/27/2010 | Paid | $40.00 |
| DO 8600 10051720311 | n/a | Alarm Services | 115 | 05/27/2010 | Paid | $100.25 |
| DO 8600 10051720311 | n/a | Alarm Services | 112 | 05/27/2010 | Paid | $48.30 |
| DO 8600 10051720311 | n/a | Alarm Services | 116 | 05/27/2010 | Paid | $37.85 |
| DO 8600 10051720311 | n/a | Alarm Services | 113 | 05/27/2010 | Paid | $37.85 |
| DO 8600 10051720311 | n/a | Alarm Services | 119 | 05/27/2010 | Paid | $37.40 |
| DO 8600 10051720311 | n/a | Alarm Services | 117 | 05/27/2010 | Paid | $37.85 |
| DO 8600 10051720311 | n/a | Alarm Services | 114 | 05/27/2010 | Paid | $37.40 |