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 13010810016 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 12122801682 | n/a | Alarm Services | 118 | 01/09/2013 | Paid | $37.40 |
| PO 8600 12122801682 | n/a | Alarm Services | 111 | 01/09/2013 | Paid | $207.40 |
| PO 8600 12122801682 | n/a | Alarm Services | 114 | 01/09/2013 | Paid | $100.25 |
| PO 8600 12122801682 | n/a | Alarm Services | 112 | 01/09/2013 | Paid | $37.85 |
| PO 8600 12122801682 | n/a | Alarm Services | 115 | 01/09/2013 | Paid | $37.85 |
| PO 8600 12122801682 | n/a | Alarm Services | 117 | 01/09/2013 | Paid | $40.00 |
| PO 8600 12122801682 | n/a | Alarm Services | 116 | 01/09/2013 | Paid | $37.85 |
| PO 8600 12122801682 | n/a | Alarm Services | 113 | 01/09/2013 | Paid | $77.40 |