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 11071328180 |
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 11063019995 | n/a | Alarm Services | 139 | 07/14/2011 | Paid | $37.40 |
| DO 8600 11063019995 | n/a | Alarm Services | 134 | 07/14/2011 | Paid | $37.40 |
| DO 8600 11063019995 | n/a | Alarm Services | 133 | 07/14/2011 | Paid | $37.85 |
| DO 8600 11063019995 | n/a | Alarm Services | 131 | 07/14/2011 | Paid | $207.40 |
| DO 8600 11063019995 | n/a | Alarm Services | 137 | 07/14/2011 | Paid | $37.85 |
| DO 8600 11063019995 | n/a | Alarm Services | 138 | 07/14/2011 | Paid | $40.00 |
| DO 8600 11063019995 | n/a | Alarm Services | 135 | 07/14/2011 | Paid | $100.25 |
| DO 8600 11063019995 | n/a | Alarm Services | 132 | 07/14/2011 | Paid | $48.30 |
| DO 8600 11063019995 | n/a | Alarm Services | 136 | 07/14/2011 | Paid | $37.85 |
| DO 8600 11063020003 | n/a | Alarm Services | 125 | 07/14/2011 | Paid | $100.25 |
| DO 8600 11063020003 | n/a | Alarm Services | 121 | 07/14/2011 | Paid | $207.40 |
| DO 8600 11063020003 | n/a | Alarm Services | 122 | 07/14/2011 | Paid | $48.30 |
| DO 8600 11063020003 | n/a | Alarm Services | 124 | 07/14/2011 | Paid | $37.40 |
| DO 8600 11063020003 | n/a | Alarm Services | 127 | 07/14/2011 | Paid | $37.85 |
| DO 8600 11063020003 | n/a | Alarm Services | 126 | 07/14/2011 | Paid | $37.85 |
| DO 8600 11063020003 | n/a | Alarm Services | 128 | 07/14/2011 | Paid | $40.00 |
| DO 8600 11063020003 | n/a | Alarm Services | 129 | 07/14/2011 | Paid | $37.40 |
| DO 8600 11063020003 | n/a | Alarm Services | 123 | 07/14/2011 | Paid | $37.85 |
| DO 8600 11063020008 | n/a | Alarm Services | 141 | 07/14/2011 | Paid | $320.00 |
| DO 8600 11063020009 | n/a | Alarm Services | 115 | 07/14/2011 | Paid | $100.25 |
| DO 8600 11063020009 | n/a | Alarm Services | 111 | 07/14/2011 | Paid | $207.40 |
| DO 8600 11063020009 | n/a | Alarm Services | 116 | 07/14/2011 | Paid | $37.85 |
| DO 8600 11063020009 | n/a | Alarm Services | 114 | 07/14/2011 | Paid | $77.40 |
| DO 8600 11063020009 | n/a | Alarm Services | 117 | 07/14/2011 | Paid | $37.85 |
| DO 8600 11063020009 | n/a | Alarm Services | 118 | 07/14/2011 | Paid | $40.00 |
| DO 8600 11063020009 | n/a | Alarm Services | 112 | 07/14/2011 | Paid | $48.30 |
| DO 8600 11063020009 | n/a | Alarm Services | 113 | 07/14/2011 | Paid | $37.85 |
| DO 8600 11063020009 | n/a | Alarm Services | 119 | 07/14/2011 | Paid | $37.40 |