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 12071627601

Total:$576.00

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 12070517212 n/a Alarm Services 111 07/17/2012 Paid $207.40
DO 8600 12070517212 n/a Alarm Services 112 07/17/2012 Paid $37.85
DO 8600 12070517212 n/a Alarm Services 118 07/17/2012 Paid $37.40
DO 8600 12070517212 n/a Alarm Services 116 07/17/2012 Paid $37.85
DO 8600 12070517212 n/a Alarm Services 117 07/17/2012 Paid $40.00
DO 8600 12070517212 n/a Alarm Services 115 07/17/2012 Paid $37.85
DO 8600 12070517212 n/a Alarm Services 113 07/17/2012 Paid $37.40
DO 8600 12070517212 n/a Alarm Services 114 07/17/2012 Paid $100.25
DO 8600 12070517212 n/a Alarm Services 119 07/17/2012 Paid $40.00
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